Muster Roll No. : 3555	Date From : 05/07/2022    Date To : 11/07/2022	: 1613011001/2022-2023/128382/AS    Sanction Date : 28/05/2022
Work Code : 1613011001/FP/387037	Work Name : APNO6W04പുല്ലമ്പിളളില്‍കാരയ്ക്കാട്ട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUGING) (1613011001/FP/387037)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ A P A P A A P 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL020382 Credited 25/07/2022   2 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020382 Credited 25/07/2022   3 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   4 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   5 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   6 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   8 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   9 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   10 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020382 Credited 25/07/2022   Daily Attendence 0 10 9 10 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38