Muster Roll No. : 5025	Date From : 21/07/2022    Date To : 27/07/2022	: 1613011001/2022-2023/152828/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/387311	Work Name : APNO1W9മണ്ണിക്കാലഭാഗംമുതല്‍വഞ്ചിഭാഗംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleyplugin (1613011001/FP/387311)

Measurement Book Detail

MB NO.  42        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 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025608 Credited 08/08/2022   2 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025608 Credited 08/08/2022   3 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025608 Credited 08/08/2022   4 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025608 Credited 08/08/2022   5 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A A A P A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025608 Credited 08/08/2022   Daily Attendence 4 4 3 0 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3732

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 1181.8

Total man days : 19