Muster Roll No. : 3355	Date From : 18/05/2023    Date To : 24/05/2023	: 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.  212        Page NO.  3

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 മുബീന(Self) KL-13-008-006-002/382 OTHER ചിറ്റുമൂല A P A A A A A 1 333 333 0 0 333 CATHOLIC SYRIAN BANK LTD. PUTHIYAKAVU CSBK0000146 1613008006WL010258 Credited 31/05/2023   2 റസീന(Self) KL-13-008-006-002/527 OTHER ചിറ്റുമൂല A P P A P P P 5 333 1665 0 0 1665 CATHOLIC SYRIAN BANK LTD. PUTHIYAKAVU CSBK0000146 1613008006WL010258 Credited 31/05/2023   3 സുജാത(Self) KL-13-008-006-002/515 SC ചിറ്റുമൂല A A A A A P P 2 333 666 0 0 666 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL010258 Credited 31/05/2023   4 വിജയമ്മ(Self) KL-13-008-006-002/503 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL010258 Credited 31/05/2023   5 ഷീജ(Sister-in-Law) KL-13-008-006-002/521 OTHER ചിറ്റുമൂല A A A A A A P 1 333 333 0 0 333 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL010258 Credited 31/05/2023   6 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 1613008006WL010258 Credited 31/05/2023   7 സുബൈര്‍കുട്ടി(Self) KL-13-008-006-002/383 OTHER ചിറ്റുമൂല P P A A P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL010258 Credited 31/05/2023   8 ഭാഗീരഥി(Self) KL-13-008-006-002/514 OTHER ചിറ്റുമൂല P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL010258 Credited 31/05/2023   9 റഷീദ.ആര്‍(Self) KL-13-008-006-002/507 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL010258 Credited 31/05/2023   Daily Attendence 5 6 5 0 5 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35