Muster Roll No. : 2728	Date From : 10/05/2023    Date To : 16/05/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

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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 ശശിധരന്(Self) KL-13-008-006-010/3323 SC തൊടിയൂര്‍ P A P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL007982 Credited 27/05/2023   2 സുബൈദബീവി(Self) KL-13-008-006-010/3325 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   3 ബിന്ദു(Self) KL-13-008-006-010/3326 SC തൊടിയൂര്‍ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   4 ഗീത(Self) KL-13-008-006-010/3327 OTHER തൊടിയൂര്‍ A A P P A P A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   5 തങ്കമണി(Wife) KL-13-008-006-010/334 SC തൊടിയൂര്‍ A A A A A P P 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   6 യശോധ(Self) KL-13-008-006-010/335 OTHER തൊടിയൂര്‍ A A A A A P P 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   7 ചന്ദ്രമതി(Wife) KL-13-008-006-010/340 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   8 സുകുമാരി(Wife) KL-13-008-006-010/341 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   9 ബീന(Self) KL-13-008-006-010/3322 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   10 ഗൌരിക്കുട്ടി(Self) KL-13-008-006-010/260 SC തൊടിയൂര്‍ A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL007982 Credited 27/05/2023   Daily Attendence 5 4 8 8 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42