Muster Roll No. : 2936	Date From : 24/06/2022    Date To : 30/06/2022	: 1613011001/2022-2023/116895/AS    Sanction Date : 23/05/2022
Work Code : 1613011001/FP/387054	Work Name : APNO5W7പേരേമേത്ത്കുളംമുതല്‍അറപ്പുരഭാഗംതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILEGULLEYPLUG (1613011001/FP/387054)

Measurement Book Detail

MB NO.  39        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 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   2 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   3 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P A A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   5 വിമല KL-13-011-001-007/243 OTHER കോളനി A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016841 Credited 11/07/2022   6 ജോണ്‍സണ്‍.കെ.ഒ(Self) KL-13-011-001-007/217 OTHER കോളനി A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011WL0020371 Credited 25/07/2022   7 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി P P A A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016841 Credited 11/07/2022   Daily Attendence 3 6 0 4 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1377.2858

Total man days : 31