Muster Roll No. : 3872	Date From : 11/07/2022    Date To : 17/07/2022	: 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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022109 Credited 27/07/2022   2 കാര്‍ത്ത്യായനി(Grandson) KL-13-011-001-004/131 SC മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   3 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   5 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   6 ദിവ്യ സജി(Brother) KL-13-011-001-004/197 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   7 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   8 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   9 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022109 Credited 27/07/2022   Daily Attendence 9 3 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 3732 Average Per labour 414.6667

Total man days : 12