Muster Roll No. : 10682	Date From : 18/09/2023    Date To : 24/09/2023	: 1613008003/2023-2024/186376/AS    Sanction Date : 01/08/2023
Work Code : 1613008003/WC/622005	Work Name : Water Shed based water conservation Work Ist reach Ward 22

Measurement Book Detail

MB NO.  179        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 രേവമ്മ(Self) KL-13-008-003-022/3875 OTHER കമ്മൂണിറ്റിഹാള്‍ A A A P A P P 3 310 930 0 0 930 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   2 രമണി(Self) KL-13-008-003-022/3876 SC കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   3 ലീലാവതി KL-13-008-003-022/4450 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   4 കനകമ്മ KL-13-008-003-022/4451 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   5 കുഞ്ഞുമോള് KL-13-008-003-022/4452 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   6 ലത(Self) KL-13-008-003-022/4549 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   7 അന്പിളി(Self) KL-13-008-003-022/4550 OTHER കമ്മൂണിറ്റിഹാള്‍ A A A A A A P 1 310 310 0 0 310 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   8 സന്ധ്യ(Brother) KL-13-008-003-022/4560 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   9 രമാദേവി(Self) KL-13-008-003-022/4556 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 UCO BANK Karunagappally UCBA0002560 1613008003WL045335 Credited 10/11/2023   Daily Attendence 7 7 0 8 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1550 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10540

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

Total Cash payment(In Rs.) Cash 12090 Average Per labour 1343.3334

Total man days : 39