Muster Roll No. : 4577	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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   3 അനിതകുമാരി(Self) KL-13-011-001-003/165 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 പ്രിയ(Self) KL-13-011-001-003/151 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 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   6 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ A A P P A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023881 Credited 30/07/2022   7 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   8 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   9 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A A P A P P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   10 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   Daily Attendence 7 0 10 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14617

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1648.3

Total man days : 53