Muster Roll No. : 25316	Date From : 21/02/2023    Date To : 27/02/2023	: 1613011001/2022-2023/128609/AS    Sanction Date : 05/06/2022
Work Code : 1613011001/FP/387028	Work Name : APNO3W04പന്നിക്കോട്ട്തോട്ടോത്ത്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,GULLEYPLUGIN (1613011001/FP/387028)

Measurement Book Detail

MB NO.  44        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078488 Credited 22/03/2023   2 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   3 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   4 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ A P A P A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   5 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A P A A A P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   7 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078488 Credited 22/03/2023   9 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P A P P A P 5 311 1555 0 0 1555 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL078488 Credited 22/03/2023   Daily Attendence 7 8 7 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5909 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1278.5555

Total man days : 37