Muster Roll No. : 7938	Date From : 04/08/2023    Date To : 10/08/2023	: 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.  25        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 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 വിജയമ്മ(Self) KL-13-008-006-002/503 OTHER ചിറ്റുമൂല P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   2 സുബൈര്‍കുട്ടി(Self) KL-13-008-006-002/383 OTHER ചിറ്റുമൂല A A A P A P A 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL032304 Credited 21/09/2023   3 ആരിഫ(Self) KL-13-008-006-002/2474 OTHER ചിറ്റുമൂല P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K02 1613008006WL032304 Credited 21/09/2023   4 ഗിരിജാകുമാരി(Self) KL-13-008-006-002/2537 OTHER ചിറ്റുമൂല P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   5 വിജയലക്ഷമിയമ്മ(Self) KL-13-008-006-002/2541 OTHER ചിറ്റുമൂല P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   6 ഷെഫീറ(Self) KL-13-008-006-002/3471 OTHER ചിറ്റുമൂല P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   7 രമ്യ(Self) KL-13-008-006-002/3483 SC ചിറ്റുമൂല P P A P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   8 സജീന(Self) KL-13-008-006-002/3449 OTHER ചിറ്റുമൂല P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL032304 Credited 21/09/2023   9 ഷിജി(Self) KL-13-008-006-002/3488 OTHER ചിറ്റുമൂല P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   10 റഷീദ.ആര്‍(Self) KL-13-008-006-002/507 OTHER ചിറ്റുമൂല P P A P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL032304 Credited 21/09/2023   Daily Attendence 9 8 0 10 6 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1698.3

Total man days : 51