Muster Roll No. : 3382	Date From : 02/07/2022    Date To : 08/07/2022	: 1613011001/2022-2023/156732/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/390173	Work Name : APNO4W15കണ്ടമംഗലംചിറമുതല്‍ചെണ്ണിക്കോട്ട്ഏലാവരെതോട്നിര്‍മ്മാണം (1613011001/FP/390173)

Measurement Book Detail

MB NO.  64        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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   2 ലീല(Self) KL-13-011-001-015/369 SC മാവടി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019586 Credited 16/07/2022   3 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   4 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   5 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   6 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   8 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A A P A P P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019586 Credited 16/07/2022   Daily Attendence 7 0 6 6 7 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1593.875

Total man days : 41