Muster Roll No. : 5172	Date From : 22/07/2022    Date To : 28/07/2022	: 1613011001/2022-2023/115394/AS    Sanction Date : 16/05/2022
Work Code : 1613011001/FP/386885	Work Name : APNO1W13മടവറംമാടന്‍കാവ്തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextles,guleeyplugging) (1613011001/FP/386885)

Measurement Book Detail

MB NO.  32        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 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025757 Credited 08/08/2022   2 എ തുളസി(Self) KL-13-011-001-013/228 SC പാത്തല P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025757 Credited 08/08/2022   3 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല P P A P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025757 Credited 08/08/2022   4 ജഗദമ്മ(Self) KL-13-011-001-013/27 OTHER പാത്തല A P A P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025757 Credited 08/08/2022   5 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025757 Credited 08/08/2022   6 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025757 Credited 08/08/2022   7 സുധ KL-13-011-001-013/264 SC പാത്തല A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025757 Credited 08/08/2022   8 അമ്പിളി(Self) KL-13-011-001-013/245 SC പാത്തല P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025757 Credited 08/08/2022   9 രാജി.ആര്‍ KL-13-011-001-013/223 SC പാത്തല P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025757 Credited 08/08/2022   10 ശശിധരന്‍ കെ(Self) KL-13-011-001-013/236 OTHER പാത്തല P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025757 Credited 08/08/2022   Daily Attendence 8 10 0 10 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44