Muster Roll No. : 5922	Date From : 01/08/2022    Date To : 02/08/2022	: 1613011001/2022-2023/168425/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/DP/335362	Work Name : AP NO 7 W16 -W19 VRISHA THAI NADEEL (1613011001/DP/335362)

Measurement Book Detail

MB NO.  91        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 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 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം P A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL027531 Credited 19/08/2022   2 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL027531 Credited 19/08/2022   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL027531 Credited 19/08/2022   4 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P A 1 311 311 0 0 311 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL027531 Credited 19/08/2022   5 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P A 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL027531 Credited 19/08/2022   6 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL027531 Credited 19/08/2022   Daily Attendence 6 0

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

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

Total Cash payment(In Rs.) Cash 1866 Average Per labour 311

Total man days : 6