Muster Roll No. : 7061	Date From : 16/08/2022    Date To : 17/08/2022	: 1613011001/2022-2023/168385/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/DP/335360	Work Name : AP NO 7 W11 -W15 VRISHA THAI NADEEL (1613011001/DP/335360)

Measurement Book Detail

MB NO.  81        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 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL031841 Credited 01/10/2022   2 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ A P 1 311 311 0 0 311 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL031841 Credited 01/10/2022   3 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   4 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   5 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   6 സിജി(Brother) KL-13-011-001-012/4 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   7 ദാസ്.ജി(Father) KL-13-011-001-012/45 SC വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   8 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   9 ലളിതാകുമാരി.പി(Self) KL-13-011-001-012/66 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   10 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031841 Credited 01/10/2022   Daily Attendence 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

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

Total man days : 10