Muster Roll No. : 4579	Date From : 16/07/2022    Date To : 22/07/2022	: 1613011001/2022-2023/149998/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387624	Work Name : APNO1W3ശാസ്തമംഗലംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleypluging) (1613011001/FP/387624)

Measurement Book Detail

MB NO.  65        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023881 Credited 30/07/2022   2 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL023881 Credited 30/07/2022   3 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL023881 Credited 30/07/2022   4 രജനി KL-13-011-001-003/337 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL023881 Credited 30/07/2022   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023881 Credited 30/07/2022   8 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023881 Credited 30/07/2022   9 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023881 Credited 30/07/2022   10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023881 Credited 30/07/2022   Daily Attendence 10 0 10 9 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13062

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

Total Cash payment(In Rs.) Cash 18349 Average Per labour 1834.9

Total man days : 59