Muster Roll No. : 4576	Date From : 16/07/2022    Date To : 22/07/2022	: 1613011001/2022-2023/149998/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387624	Work Name : APNO1W3ശാസ്തമംഗലംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleypluging) (1613011001/FP/387624)

Measurement Book Detail

MB NO.  65        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 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/128 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   2 ശാരദ(Self) KL-13-011-001-003/129 SC കുറ്ററ A A A A P P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   3 രജനികുമാരി(Self) KL-13-011-001-003/136 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   4 ജയശ്രീ(Self) KL-13-011-001-003/145 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   5 സരസ്വതി(Wife) KL-13-011-001-003/131 OTHER കുറ്ററ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   6 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   7 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   8 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   9 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   10 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023881 Credited 30/07/2022   Daily Attendence 8 0 8 9 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16172

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55