Muster Roll No. : 7656	Date From : 23/08/2022    Date To : 29/08/2022	: 1613011001/2022-2023/127808/AS    Sanction Date : 23/05/2022
Work Code : 1613011001/FP/387023	Work Name : APNO1W04ആരെതോണ്ടല്ല്‍പുതുപ്പലംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,GULLEYPLUGING) (1613011001/FP/387023)

Measurement Book Detail

MB NO.  95        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 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ A P P P P A A 4 311 1244 0 0 1244 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL035842 Credited 05/10/2022   2 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035842 Credited 05/10/2022   3 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ A A P P A A P 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL035842 Credited 05/10/2022   4 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035842 Credited 05/10/2022   5 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A P A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035842 Credited 05/10/2022   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035842 Credited 05/10/2022   7 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035842 Credited 05/10/2022   8 ശോഭ.ബി(Self) KL-13-011-001-004/216 OTHER മലപ്പാറ A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035842 Credited 05/10/2022   Daily Attendence 0 6 7 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34