Muster Roll No. : 3339	Date From : 26/07/2021    Date To : 01/08/2021	: 1613011001/2021-2022/103940/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/FP/375723	Work Name : APNo195W17Vendarsanthiyil elatho Elathodinte naveekaranavum side protection of coir geotextiles (1613011001/FP/375723)

Measurement Book Detail

MB NO.  10        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 11/08/2021   2 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 11/08/2021   3 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 25/08/2021   4 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 11/08/2021   5 പുഷ്പവല്ലി(Self) KL-13-011-001-017/24 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 11/08/2021   6 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015927 Credited 11/08/2021   7 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015927 Credited 11/08/2021   8 മുരളീധരന്‍(Self) KL-13-011-001-017/172 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015927 Credited 11/08/2021   9 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015927 Credited 25/08/2021   10 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015927 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50