Muster Roll No. : 22558	Date From : 15/02/2024    Date To : 21/02/2024	: 1613008002/2023-2024/29146/AS    Sanction Date : 08/02/2024
Work Code : 1613008002/WC/635485	Work Name : വാർഡ് 7 സൂര്യൻ പുരയിടം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  188        Page NO.  11

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 ശാന്ത(Self) KL-13-008-002-007/1071 OTHER പെരിനാട്-ബി A P P A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   2 ഉഷ(Self) KL-13-008-002-007/1444 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   3 സരസ്വതി(Self) KL-13-008-002-007/1786 OTHER പെരിനാട്-ബി P P A A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   4 ശാന്തമ്മ(Self) KL-13-008-002-007/1078 SC പെരിനാട്-ബി A P P A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008002WL096748 Credited 19/04/2024   5 Smitha(Wife) KL-13-008-002-007/1073 OTHER പെരിനാട്-ബി A A P A A A A 1 325 325 0 0 325 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   6 ശ്രീലത(Self) KL-13-008-002-007/1075 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   7 വിജയകുമാരി(Self) KL-13-008-002-005/3387 OTHER പ്രയാര്‍തെക്ക്-ഇ P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   8 വിനീത(Sister-in-Law) KL-13-008-002-007/1771 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   9 അംബിക(Wife) KL-13-008-002-007/1445 SC പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   10 ബിന്ദു(Sister-in-Law) KL-13-008-002-007/1427 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   Daily Attendence 7 9 9 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3575 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13325

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 52