Muster Roll No. : 3470	Date From : 04/07/2022    Date To : 10/07/2022	: 1613011001/2022-2023/149998/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387624	Work Name : APNO1W3ശാസ്തമംഗലംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleypluging) (1613011001/FP/387624)

Measurement Book Detail

MB NO.  65        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.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A A A A P A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   3 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   4 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020207 Credited 25/07/2022   5 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ P A A A P A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   7 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   8 രജനി(Self) KL-13-011-001-003/279 OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020207 Credited 25/07/2022   9 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL020207 Credited 25/07/2022   Daily Attendence 7 6 0 0 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 760.2222

Total man days : 22