Muster Roll No. : 2937	Date From : 24/06/2022    Date To : 30/06/2022	: 1613011001/2022-2023/116895/AS    Sanction Date : 23/05/2022
Work Code : 1613011001/FP/387054	Work Name : APNO5W7പേരേമേത്ത്കുളംമുതല്‍അറപ്പുരഭാഗംതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILEGULLEYPLUG (1613011001/FP/387054)

Measurement Book Detail

MB NO.  39        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 അശ്വതി.എസ്.പി(Self) KL-13-011-001-007/257 SC കോളനി A A A P P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   2 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   3 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   4 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   5 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   6 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   7 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   8 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   9 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി A A A P A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   Daily Attendence 7 5 0 4 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1140.3334

Total man days : 33