Muster Roll No. : 4582	Date From : 16/07/2022    Date To : 22/07/2022	: 1613011001/2022-2023/149093/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387045	Work Name : APNO1W5തോട്ടോത്ത്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUGING) (1613011001/FP/387045)

Measurement Book Detail

MB NO.  59        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 ഗോപിനാഥന്‍ സി(Self) KL-13-011-001-005/221 SC കുളക്കട A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   2 മണിയമ്മാള്‍(Father-in_Law) KL-13-011-001-005/24 OTHER കുളക്കട A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   3 സുരേന്ദ്രന്‍(Father) KL-13-011-001-005/27 SC കുളക്കട P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   4 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   5 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   6 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   7 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023885 Credited 30/07/2022   8 ചിന്നുചന്ദ്രന്‍(Brother) KL-13-011-001-005/218 SC കുളക്കട P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023885 Credited 30/07/2022   9 ലെനി(Brother) KL-13-011-001-005/212 OTHER കുളക്കട P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023885 Credited 30/07/2022   Daily Attendence 6 0 8 9 9 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11507 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47