Muster Roll No. : 3389	Date From : 02/07/2022    Date To : 08/07/2022	: 1613011001/2022-2023/113759/AS    Sanction Date : 09/05/2022
Work Code : 1613011001/FP/387659	Work Name : APN02W17വള്ളിതുണ്ടില്‍ഏലാതോടിന്‍റെപാര്‍ശ്വഭിത്തിസംരക്ഷണം(Coirgeotextiles,gullyplugging) (1613011001/FP/387659)

Measurement Book Detail

MB NO.  63        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 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   2 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം A A A P A P P 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   4 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം A A A A P A A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   5 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   6 പൊന്നമ്മ(Self) KL-13-011-001-017/18 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019570 Credited 16/07/2022   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം A A P P P P A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL019570 Credited 16/07/2022   8 ഗോപി(Self) KL-13-011-001-017/175 SC മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019570 Credited 16/07/2022   Daily Attendence 0 0 6 7 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33