Muster Roll No. : 2951	Date From : 24/06/2022    Date To : 30/06/2022	: 1613011001/2022-2023/116809/AS    Sanction Date : 16/05/2022
Work Code : 1613011001/FP/387053	Work Name : APN02W7പുതുവയല്‍കുളത്തുവയല്‍ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILSGULLEYPLUGING) (1613011001/FP/387053)

Measurement Book Detail

MB NO.  40        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 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   2 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി A P A P A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   3 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   4 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   5 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   6 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   7 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി P P A P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017217 Credited 11/07/2022   8 ശ്യാമള(Sister-in-Law) KL-13-011-001-007/139 SC കോളനി A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017217 Credited 11/07/2022   Daily Attendence 5 7 0 6 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12440 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1555

Total man days : 40