Muster Roll No. : 26700	Date From : 04/03/2023    Date To : 10/03/2023	: 1613011001/2022-2023/152271/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387026	Work Name : APNO2W04കുറുങ്ങോട്ട്തോട്ടോത്ത്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,PLUGING) (1613011001/FP/387026)

Measurement Book Detail

MB NO.  216        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083703 Credited 29/03/2023   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P A P P P P A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL083703 Credited 29/03/2023   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083703 Credited 30/03/2023   4 രമാതുളസി(Self) KL-13-011-001-004/69 SC മലപ്പാറ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083703 Credited 30/03/2023   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL083703 Credited 29/03/2023   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083703 Credited 30/03/2023   7 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083703 Credited 30/03/2023   8 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083703 Credited 30/03/2023   9 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL083703 Credited 30/03/2023   Daily Attendence 7 4 8 7 8 8 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43