Muster Roll No. : 3704	Date From : 25/05/2023    Date To : 31/05/2023	: 1613008005/2023-2024/79209/AS    Sanction Date : 09/05/2023
Work Code : 1613008005/WC/590045	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  93        Page NO.  6

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 അന്പിളി(Self) KL-13-008-005-006/2246 SC ചിറയ്ക്കല്‍ A P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   2 തങ്കമണി(Self) KL-13-008-005-006/2249 OTHER ചിറയ്ക്കല്‍ P A P P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   3 വല്‍സല(Self) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ P A P P P A P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   4 പൊടിപ്പെണ്ണ്(Self) KL-13-008-005-006/2060 SC ചിറയ്ക്കല്‍ P P P A P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   5 സരസ്വതി(Self) KL-13-008-005-006/2240 OTHER ചിറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   6 ശ്രീദേവി(Self) KL-13-008-005-006/2241 OTHER ചിറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   7 ചന്ദ്രമതി(Self) KL-13-008-005-006/2243 OTHER ചിറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   8 ഓമന(Self) KL-13-008-005-006/3283 SC ചിറയ്ക്കല്‍ P P P P A A A 4 333 1332 0 0 1332 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   9 വനജകുമാരി(Sister-in-Law) KL-13-008-005-006/3584 OTHER ചിറയ്ക്കല്‍ A P P P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL012956 Credited 12/06/2023   10 ഉഷയമ്മ(Sister-in-Law) KL-13-008-005-006/2598 OTHER ചിറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008005WL012956 Credited 12/06/2023   Daily Attendence 8 8 10 8 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60