Muster Roll No. : 28260	Date From : 18/03/2023    Date To : 21/03/2023	: 1613011001/2022-2023/152271/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387026	Work Name : APNO2W04കുറുങ്ങോട്ട്തോട്ടോത്ത്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,PLUGING) (1613011001/FP/387026)

Measurement Book Detail

MB NO.  16        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 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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086015 Credited 29/03/2023   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL086015 Credited 29/03/2023   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   4 രമാതുളസി(Self) KL-13-011-001-004/69 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL086015 Credited 29/03/2023   6 അമ്പിളി(Self) KL-13-011-001-004/70 SC മലപ്പാറ A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   7 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P A P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   8 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ A P A P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   9 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL086015 Credited 30/03/2023   Daily Attendence 8 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34