Muster Roll No. : 7815	Date From : 25/08/2022    Date To : 31/08/2022	: 1613011001/2022-2023/156968/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387329	Work Name : APNO2W10പാലവിളനടുവത്രഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUG) (1613011001/FP/387329)

Measurement Book Detail

MB NO.  73        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 രാമചന്ദ്രന്‍പിള്ള.എന്‍(Self) KL-13-011-001-010/43 SC പെരുംകുളം A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   2 ശ്രീലത(Wife) KL-13-011-001-010/44 OTHER പെരുംകുളം P A P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   3 രമാദേവി(Self) KL-13-011-001-010/47 OTHER പെരുംകുളം P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   4 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ A A P A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   6 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ A P P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   7 ലത(Self) KL-13-011-001-011/6 OTHER പൊങ്ങന്‍പാറ P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035683 Credited 05/10/2022   8 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035683 Credited 05/10/2022   Daily Attendence 4 6 8 0 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 933

Total man days : 24