Muster Roll No. : 26151	Date From : 20/03/2024    Date To : 26/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        Page NO.  10

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 ലളിതകുമാരി(Self) KL-13-008-005-006/910 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 2 നബീസാബീവി(Self) KL-13-008-005-006/912 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 3 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-008-005-006/913 OTHER ചിറയ്ക്കല്‍ A P P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 4 വിജയകുമാരി(Self) KL-13-008-005-006/914 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 5 പൊന്നമ്മ(Self) KL-13-008-005-006/916 OTHER ചിറയ്ക്കല്‍ A P P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 6 മണിയമ്മ(Self) KL-13-008-005-006/920 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 7 ലൈലാബീവി(Son) KL-13-008-005-007/5496 OTHER പാവുന്പ വടക്ക് A A A A A P P 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 8 രേണുകാ ദേവി(Self) KL-13-008-005-007/7456 OTHER പാവുന്പ വടക്ക് P P P P A A P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini Daily Attendence 5 7 7 7 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13530

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 1691.25

Total man days : 41