Muster Roll No. : 23658	Date From : 26/02/2024    Date To : 03/03/2024	: 1613008005/2023-2024/34556/AS    Sanction Date : 14/02/2024
Work Code : 1613008005/WC/632545	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  652        Page NO.  8

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 സതി(Self) KL-13-008-005-006/7033 OTHER ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL100097 Credited 19/04/2024   Rugmini 2 രാമചന്ദ്രന്‍(Father) KL-13-008-005-006/6981 SC ചിറയ്ക്കല്‍ P P P P P X X 5 320 1600 0 0 1600 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 3 രാഘവന്‍(Father) KL-13-008-005-006/6307 SC ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 4 ജയകുമാരി(Self) KL-13-008-005-006/6643 OTHER ചിറയ്ക്കല്‍ A P P P A P A 4 320 1280 0 0 1280 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 5 രുഗ്മിണി(Self) KL-13-008-005-006/7065 SC ചിറയ്ക്കല്‍ A A P P P P A 4 320 1280 0 0 1280 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008005WL100097 Credited 19/04/2024   Rugmini 6 വിനീത(Self) KL-13-008-005-006/6642 SC ചിറയ്ക്കല്‍ P P A P P P A 5 320 1600 0 0 1600 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 7 ദേവകി(Self) KL-13-008-005-006/6981 SC ചിറയ്ക്കല്‍ P P P P P X X 5 320 1600 0 0 1600 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini Daily Attendence 5 6 6 7 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8000 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1600

Total man days : 35