Muster Roll No. : 3116	Date From : 13/05/2023    Date To : 19/05/2023	: 1613011001/2022-2023/152320/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/386862	Work Name : APNo4W11നെടിയകാലഐക്കരഏലാതോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,Gulley plugging) (1613011001/FP/386862)

Measurement Book Detail

MB NO.  15        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 ലളിത(Self) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL009441 Credited 30/05/2023   2 സുധാകരന്‍പിള്ള(Self) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A A P A A A P 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL009441 Credited 30/05/2023   3 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   4 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   6 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   7 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   8 സോമന്‍(Father) KL-13-011-001-011/57 OTHER പൊങ്ങന്‍പാറ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009441 Credited 30/05/2023   Daily Attendence 0 0 7 6 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1123.875

Total man days : 27