Muster Roll No. : 6363	Date From : 04/08/2022    Date To : 10/08/2022	: 1613011001/2022-2023/152828/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/387311	Work Name : APNO1W9മണ്ണിക്കാലഭാഗംമുതല്‍വഞ്ചിഭാഗംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleyplugin (1613011001/FP/387311)

Measurement Book Detail

MB NO.  42        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 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം A A A A P A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   2 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം A A P A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   3 ശാരദ(Self) KL-13-011-001-009/46 SC കലയപുരം A A P A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   4 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം A A P A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   5 സുരേന്ദ്രന്‍.എന്‍(Mother) KL-13-011-001-009/97 SC കലയപുരം A A P A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   6 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം A A P A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029982 Credited 25/08/2022   7 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം A A P A P A P 3 311 933 0 0 933 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL029982 Credited 25/08/2022   8 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം A A P A P A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL029982 Credited 25/08/2022   Daily Attendence 0 0 7 0 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 855.25

Total man days : 22