Muster Roll No. : 3665	Date From : 07/07/2022    Date To : 13/07/2022	: 1613011001/2022-2023/156968/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387329	Work Name : APNO2W10പാലവിളനടുവത്രഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUG) (1613011001/FP/387329)

Measurement Book Detail

MB NO.  73        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 ശ്രീലത(Wife) KL-13-011-001-010/44 OTHER പെരുംകുളം P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   2 രമാദേവി(Self) KL-13-011-001-010/47 OTHER പെരുംകുളം P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   3 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P A A A P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   4 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P A A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   5 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   6 ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   7 ലത(Self) KL-13-011-001-011/6 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020431 Credited 25/07/2022   8 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020431 Credited 25/07/2022   Daily Attendence 8 7 0 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1477.25

Total man days : 38