Muster Roll No. : 26722	Date From : 04/03/2023    Date To : 10/03/2023	: 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.  226        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 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 29/03/2023   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 29/03/2023   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 29/03/2023   4 വിമല KL-13-011-001-007/243 OTHER കോളനി P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 29/03/2023   5 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 29/03/2023   6 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി A P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 30/03/2023   7 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083655 Credited 30/03/2023   8 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083655 Credited 30/03/2023   Daily Attendence 5 4 7 8 8 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1632.75

Total man days : 42