Muster Roll No. : 2319	Date From : 16/06/2022    Date To : 22/06/2022	: 1613011001/2022-2023/112517/AS    Sanction Date : 09/05/2022
Work Code : 1613011001/FP/386682	Work Name : APNo5W14കൌങ്ങോട്ടുകുഴിഇരുവേലിക്കല്‍തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextles,Gullypluggin (1613011001/FP/386682)

Measurement Book Detail

MB NO.  23        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 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   2 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   Daily Attendence 1 2 2 0 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 3421 Average Per labour 1710.5

Total man days : 11