Muster Roll No. : 3443	Date From : 04/07/2022    Date To : 10/07/2022	: 1613011001/2022-2023/149093/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387045	Work Name : APNO1W5തോട്ടോത്ത്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILESGULLEYPLUGING) (1613011001/FP/387045)

Measurement Book Detail

MB NO.  59        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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട A A A A P A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   3 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   4 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   5 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   6 സരോജിനി(Self) KL-13-011-001-005/159 OTHER കുളക്കട A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   7 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020387 Credited 25/07/2022   8 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട A P P P A A A 3 311 933 0 0 933 FEDERAL BANK ENATHU FDRL0001586 1613011001WL020387 Credited 25/07/2022   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020387 Credited 25/07/2022   Daily Attendence 0 8 8 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31