Muster Roll No. : 3225	Date From : 27/06/2022    Date To : 03/07/2022	: 1613011001/2022-2023/113891/AS    Sanction Date : 09/05/2022
Work Code : 1613011001/FP/386880	Work Name : ApNO4W12ഇഞ്ചക്കോട്ട്കുറുവന്‍വയല്‍തോടിന്‍റെനവീകരണം(Coirgeotextiles,Gulleyplugging) (1613011001/FP/386880)

Measurement Book Detail

MB NO.  48        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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL018160 Credited 12/07/2022   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018160 Credited 12/07/2022   3 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   5 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   7 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   8 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL018160 Credited 12/07/2022   9 ഉഷാകുമാരി(Self) KL-13-011-001-012/260 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018160 Credited 12/07/2022   10 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018160 Credited 12/07/2022   Daily Attendence 8 10 9 7 10 9 0

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