Muster Roll No. : 3901	Date From : 11/07/2022    Date To : 17/07/2022	: 1613011001/2022-2023/119766/AS    Sanction Date : 05/06/2022
Work Code : 1613011001/FP/386901	Work Name : APNO3W13കുറങ്കോട്ട്പ്ലാമലതോട്നവീകണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotexties,Gulleyplugging) (1613011001/FP/386901)

Measurement Book Detail

MB NO.  34        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 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   2 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   3 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   4 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   5 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   6 സേതുലക്ഷ്മി(Self) KL-13-011-001-013/79 OTHER പാത്തല P P A P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   7 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   8 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   9 ഭാരതി(Self) KL-13-011-001-013/97 SC പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   10 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022185 Credited 27/07/2022   Daily Attendence 10 9 8 7 9 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1555

Total man days : 50