Muster Roll No. : 3328	Date From : 01/07/2022    Date To : 07/07/2022	: 1613011001/2022-2023/152288/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/387651	Work Name : APNO3W15കല്ലടകോണംഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,gullyplugging) (1613011001/FP/387651)

Measurement Book Detail

MB NO.  50        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 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019314 Credited 16/07/2022   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   3 ലീലാവതിയമ്മ(Self) KL-13-011-001-015/42 OTHER മാവടി A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   5 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   6 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   7 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019314 Credited 16/07/2022   Daily Attendence 6 6 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13684

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1710.5

Total man days : 44