Muster Roll No. : 5914	Date From : 01/08/2022    Date To : 02/08/2022	: 1613011001/2022-2023/168115/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/DP/335356	Work Name : AP NO 7 W1 -W5 VRISHA THAI NADEEL (1613011001/DP/335356)

Measurement Book Detail

MB NO.  88        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 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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   2 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   3 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   4 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   5 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   6 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   7 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027268 Credited 19/08/2022   8 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P A 1 311 311 0 0 311 FEDERAL BANK ENATHU FDRL0001586 1613011001WL027268 Credited 19/08/2022   9 ചിന്നുചന്ദ്രന്‍(Brother) KL-13-011-001-005/218 SC കുളക്കട P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027268 Credited 19/08/2022   10 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027268 Credited 19/08/2022   Daily Attendence 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10