Muster Roll No. : 5039	Date From : 21/07/2022    Date To : 23/07/2022	: 1613011001/2022-2023/153482/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/388074	Work Name : APNO9W11കുറുങ്ങോട്ട്തേര്‍ന്നകാലതോടിന്‍റെപാര്‍ശ്വഭിത്തിസംരക്ഷണം(Coirgeotextiles,gullyplugging) (1613011001/FP/388074)

Measurement Book Detail

MB NO.  36        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 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 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024143 Credited 04/08/2022   2 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P P 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL024143 Credited 04/08/2022   3 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P P P 3 311 933 0 0 933 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011WL0036610 Credited 05/10/2022   4 ലളിതാകുമാരി(Self) KL-13-011-001-011/308 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024143 Credited 04/08/2022   5 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024143 Credited 04/08/2022   6 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024143 Credited 04/08/2022   7 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024143 Credited 04/08/2022   8 ശാന്തിനി(Wife) KL-13-011-001-011/79 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024143 Credited 04/08/2022   9 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024143 Credited 04/08/2022   10 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024143 Credited 04/08/2022   Daily Attendence 10 10 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 684.2

Total man days : 22