Muster Roll No. : 4634	Date From : 10/06/2023    Date To : 16/06/2023	: 1613008006/2020-2021/351593/AS    Sanction Date : 18/10/2020
Work Code : 1613008006/WC/404525	Work Name : വാര്‍ഡ് 2 ജലസംരക്ഷണപ്രവൃത്തികള്‍,

Measurement Book Detail

MB NO.  121        Page NO.  20

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 റസീന(Self) KL-13-008-006-002/527 OTHER ചിറ്റുമൂല P A P P P A P 5 333 1665 0 0 1665 CATHOLIC SYRIAN BANK LTD. PUTHIYAKAVU CSBK0000146 1613008006WL016976 Credited 27/06/2023   2 വിജയമ്മ(Self) KL-13-008-006-002/503 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   3 അബ്ദുല്‍ സലാം(Self) KL-13-008-006-002/509 OTHER ചിറ്റുമൂല P A P A P P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   4 ഷീജ(Sister-in-Law) KL-13-008-006-002/521 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   5 സുബൈര്‍കുട്ടി(Self) KL-13-008-006-002/383 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL016976 Credited 27/06/2023   6 ഭാഗീരഥി(Self) KL-13-008-006-002/514 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   7 നിസ(Self) KL-13-008-006-002/522 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   8 റഷീദ.ആര്‍(Self) KL-13-008-006-002/507 OTHER ചിറ്റുമൂല P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL016976 Credited 27/06/2023   Daily Attendence 8 0 8 7 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1914.75

Total man days : 46