Muster Roll No. : 5034	Date From : 21/07/2022    Date To : 27/07/2022	: 1613011001/2022-2023/152312/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/388051	Work Name : APNO9W11തെങ്ങുവിളചെളിക്കുഴിഏലാതോടിന്‍റെപാര്‍ശ്വഭിത്തിസംരക്ഷണം(Coirgeotextiles,Gullyplugging) (1613011001/FP/388051)

Measurement Book Detail

MB NO.  35        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 അനിതകുമാരി(Self) KL-13-011-001-011/31 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025747 Credited 08/08/2022   2 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P A A P P 5 311 1555 0 0 1555 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL025747 Credited 08/08/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025747 Credited 08/08/2022   4 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL025747 Credited 08/08/2022   5 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P A P A P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025747 Credited 08/08/2022   6 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025747 Credited 08/08/2022   7 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025747 Credited 08/08/2022   8 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025747 Credited 08/08/2022   9 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025747 Credited 08/08/2022   10 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025747 Credited 08/08/2022   Daily Attendence 9 8 9 0 9 10 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13684

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49