Muster Roll No. : 4224	Date From : 13/07/2022    Date To : 19/07/2022	: 1613011001/2022-2023/112919/AS    Sanction Date : 23/05/2022
Work Code : 1613011001/FP/387648	Work Name : APNo1W15അഞ്ചക്കുളംഏലാതോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,gulley plugging) (1613011001/FP/387648)

Measurement Book Detail

MB NO.  51        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 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി P P P P A A A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL022469 Credited 27/07/2022   2 ശശികല(Brother) KL-13-011-001-015/222 SC മാവടി A A P P A P A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022469 Credited 27/07/2022   3 പ്രസിതാകുമാരി(Self) KL-13-011-001-015/139 OTHER മാവടി A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022469 Credited 27/07/2022   4 സുശീല(Self) KL-13-011-001-015/15 OTHER മാവടി P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022469 Credited 27/07/2022   5 ചെല്ലപ്പന്‍പിളള(Self) KL-13-011-001-015/180 OTHER മാവടി P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022469 Credited 27/07/2022   6 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022469 Credited 27/07/2022   7 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022469 Credited 27/07/2022   8 മണി(Self) KL-13-011-001-015/196 SC മാവടി P P A P A P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022469 Credited 27/07/2022   Daily Attendence 6 7 7 8 0 6 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1399.5

Total man days : 36