Muster Roll No. : 22051	Date From : 07/02/2024    Date To : 14/02/2024	: 1613006005/2023-2024/297676/AS    Sanction Date : 05/12/2023
Work Code : 1613006005/LD/513105	Work Name : തട്ട് തിരിയ്ക്കല് ward 11

Measurement Book Detail

MB NO.  132        Page NO.  5

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 8 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 ശ്രീജ.എസ്.വി(Wife) KL-13-006-005-011/190683 OTHER പയ്യക്കോട് P P P A A P P P 6 333 1998 0 0 1998 FEDERAL BANK OYOOR FDRL0001084 1613006005WL092111 Credited 12/04/2024   sheena 2 ഷൈലജ.ജെ(Self) KL-13-006-005-011/6457 OTHER പയ്യക്കോട് P P P A A A A A 3 333 999 0 0 999 FEDERAL BANK OYOOR FDRL0001084 1613006005WL092111 Credited 12/04/2024   sheena 3 സബീന(Self) KL-13-006-005-011/200812 OTHER പയ്യക്കോട് P P P P P X X X 5 333 1665 0 0 1665 CANARA BANK OYOOR CNRB0004668 1613006005WL092111 Credited 12/04/2024   sheena 4 റംലാബീവി(Self) KL-13-006-005-011/326 OTHER പയ്യക്കോട് P P X X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL092111 Credited 12/04/2024   shemin 5 ഷീന.എസ്(Self) KL-13-006-005-011/112 OTHER പയ്യക്കോട് P P P P P P P P 8 333 2664 0 0 2664 STATE BANK OF INDIA OYUR SBIN0070724 1613006005WL092111 Credited 12/04/2024   sheena 6 നജീമബീവി(Self) KL-13-006-005-011/1844 OTHER പയ്യക്കോട് A P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA OYUR SBIN0070724 1613006005WL092111 Credited 12/04/2024   sheena 7 റഹീന(Self) KL-13-006-005-011/123 OTHER പയ്യക്കോട് P P P P X X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL092111 Credited 12/04/2024   sheena 8 ഉദയന്‍പിള്ള(Self) KL-13-006-005-011/508 OTHER പയ്യക്കോട് P P P A A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL092111 Credited 12/04/2024   sheena Daily Attendence 7 8 7 4 3 3 4 4

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 40