Muster Roll No. : 25672	Date From : 23/02/2023    Date To : 01/03/2023	: 1613011001/2022-2023/149093/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387045	Work Name : APNO1W5തോട്ടോത്ത്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUGING) (1613011001/FP/387045)

Measurement Book Detail

MB NO.  123        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 ജോളി(Self) KL-13-011-001-005/266 OTHER കുളക്കട A P P A P P P 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL078961 Credited 22/03/2023   2 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട A P P A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078961 Credited 22/03/2023   3 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078961 Credited 22/03/2023   4 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട A P P X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078961 Credited 22/03/2023   5 സജിനി പി കെ(Self) KL-13-011-001-005/250 SC കുളക്കട A A A A A P P 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL078961 Credited 22/03/2023   6 രാമചന്ദ്രന്‍(Father) KL-13-011-001-005/218 SC കുളക്കട P P P A A P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078961 Credited 22/03/2023   7 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P P P A A A A 3 311 933 0 0 933 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL078961 Credited 22/03/2023   Daily Attendence 3 6 6 0 2 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1199.5714

Total man days : 27