Muster Roll No. : 38	Date From : 04/04/2022    Date To : 10/04/2022	: 1613011001/2021-2022/322285/AS    Sanction Date : 29/12/2021
Work Code : 1613011001/DP/324285	Work Name : AAPNO1 W14 NURSERY NIRMANAM(GOVT.L.P.S SCHOOL GROUND) (1613011001/DP/324285)

Measurement Book Detail

MB NO.  127        Page NO.  5

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 അമ്പിളി.ജെ(Self) KL-13-011-001-014/339 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL000514 Credited 14/05/2022   2 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL000514 Credited 14/05/2022   3 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL000514 Credited 14/05/2022   4 ഗീതാകുമാരി.ജി(Self) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL000514 Credited 14/05/2022   5 മാധവന്‍പിള്ള.ജി(Father) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL000514 Credited 14/05/2022   Daily Attendence 5 5 5 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 1244

Total man days : 20