Muster Roll No. : 1000	Date From : 29/04/2024    Date To : 05/05/2024	: 1613011001/2023-2024/73560/AS    Sanction Date : 26/03/2024
Work Code : 1613011001/FP/GIS/113733	Work Name : APNO1W14അഞ്ചക്കുളംഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും Coir geo textiles (1613011001/FP/GIS/113733)

Measurement Book Detail

MB NO.  10        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 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005531 Credited 15/05/2024   Rohini 2 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ A P A P P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005531 Credited 15/05/2024   Rohini 3 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി A A A P A P A 2 346 692 0 0 692 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005531 Credited 15/05/2024   Rohini 4 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005531 Credited 15/05/2024   Rohini Daily Attendence 2 3 0 4 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1384 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3806

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

Total Cash payment(In Rs.) Cash 5190 Average Per labour 1297.5

Total man days : 15