Muster Roll No. : 3938	Date From : 11/07/2022    Date To : 17/07/2022	: 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 ശ്രീദേവിയമ്മ(Self) KL-13-011-001-011/170 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022213 Credited 27/07/2022   2 ജലജകുമാരി(Wife) KL-13-011-001-011/228 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022213 Credited 27/07/2022   3 ആശാകുമാരി.വി(Self) KL-13-011-001-011/145 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 311 1555 0 0 1555 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL022213 Credited 27/07/2022   4 സതിഭായി അമ്മ KL-13-011-001-011/214 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   5 സതി(Self) KL-13-011-001-011/152 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   6 ശാന്തകുമാരി(Self) KL-13-011-001-011/160 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   7 ദാമോദരന്‍പിളള(Self) KL-13-011-001-011/190 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   8 റീന.ആര്‍(Self) KL-13-011-001-011/122 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   9 പുരുഷാനന്ദന്‍(Self) KL-13-011-001-011/183 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   10 ശ്രീകല.കെ(Wife) KL-13-011-001-011/165 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022213 Credited 27/07/2022   Daily Attendence 10 10 9 10 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16794

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1679.4

Total man days : 54