Muster Roll No. : 3469	Date From : 04/07/2022    Date To : 10/07/2022	: 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 രജനികുമാരി(Self) KL-13-011-001-003/136 OTHER കുറ്ററ P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   2 ജയശ്രീ(Self) KL-13-011-001-003/145 OTHER കുറ്ററ A P A A P A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   3 പ്രിയ(Self) KL-13-011-001-003/151 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   4 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   5 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020207 Credited 26/07/2022   6 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   7 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   9 റാണി(Wife) KL-13-011-001-003/154 SC കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020207 Credited 25/07/2022   Daily Attendence 8 8 0 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 829.3333

Total man days : 24