Muster Roll No. : 27405	Date From : 11/03/2023    Date To : 14/03/2023	: 1613011001/2022-2023/116895/AS    Sanction Date : 23/05/2022
Work Code : 1613011001/FP/387054	Work Name : APNO5W7പേരേമേത്ത്കുളംമുതല്‍അറപ്പുരഭാഗംതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILEGULLEYPLUG (1613011001/FP/387054)

Measurement Book Detail

MB NO.  10        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 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 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 31/03/2023   2 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 31/03/2023   3 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 31/03/2023   4 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P A P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 31/03/2023   5 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 31/03/2023   6 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084915 Credited 30/03/2023   Daily Attendence 6 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1244

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 777.5

Total man days : 15