Muster Roll No. : 28259	Date From : 18/03/2023    Date To : 21/03/2023	: 1613011001/2022-2023/152271/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387026	Work Name : APNO2W04കുറുങ്ങോട്ട്തോട്ടോത്ത്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,PLUGING) (1613011001/FP/387026)

Measurement Book Detail

MB NO.  16        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 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 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086015 Credited 29/03/2023   2 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086015 Credited 30/03/2023   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P A P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086015 Credited 29/03/2023   4 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   5 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   6 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ A A P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   7 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   8 പൊന്നമ്മ(Self) KL-13-011-001-004/197 OTHER മലപ്പാറ A P P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   9 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   10 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086015 Credited 30/03/2023   Daily Attendence 7 8 10 9

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

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34