Muster Roll No. : 5731	Date From : 29/07/2022    Date To : 04/08/2022	: 1613011001/2022-2023/156968/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387329	Work Name : APNO2W10പാലവിളനടുവത്രഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUG) (1613011001/FP/387329)

Measurement Book Detail

MB NO.  73        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 സുനിത(Self) KL-13-011-001-010/30 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027494 Credited 19/08/2022   2 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027494 Credited 19/08/2022   3 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027494 Credited 19/08/2022   4 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027494 Credited 19/08/2022   5 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം A P A P A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   6 സിന്ധുകുമാരി(Brother) KL-13-011-001-010/122 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   7 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   8 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം A A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   9 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   10 സരിത(Sister-in-Law) KL-13-011-001-010/112 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027494 Credited 19/08/2022   Daily Attendence 8 9 0 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 839.7

Total man days : 27