Muster Roll No. : 5931	Date From : 01/08/2022    Date To : 02/08/2022	: 1613011001/2022-2023/168385/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/DP/335360	Work Name : AP NO 7 W11 -W15 VRISHA THAI NADEEL (1613011001/DP/335360)

Measurement Book Detail

MB NO.  90        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 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 വല്‍സലകുമാരി(Self) KL-13-011-001-013/111 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   2 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   3 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   4 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   5 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   6 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   7 രജി(Self) KL-13-011-001-013/16 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   8 ശ്രീദോവി(Self) KL-13-011-001-013/165 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   9 സാവിത്രി(Self) KL-13-011-001-013/18 OTHER പാത്തല A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027400 Credited 19/08/2022   10 രവീന്ദ്രന്‍പിളള(Self) KL-13-011-001-013/150 OTHER പാത്തല A P 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL027400 Credited 19/08/2022   Daily Attendence 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10