Muster Roll No. : 25315	Date From : 21/02/2023    Date To : 27/02/2023	: 1613011001/2022-2023/128609/AS    Sanction Date : 05/06/2022
Work Code : 1613011001/FP/387028	Work Name : APNO3W04പന്നിക്കോട്ട്തോട്ടോത്ത്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,GULLEYPLUGIN (1613011001/FP/387028)

Measurement Book Detail

MB NO.  44        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 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078488 Credited 22/03/2023   2 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078488 Credited 22/03/2023   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ A P P P A A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078488 Credited 22/03/2023   4 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   5 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   6 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   7 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   8 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   9 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   Daily Attendence 5 8 9 8 4 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39