Muster Roll No. : 303	Date From : 01/04/2023    Date To : 09/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 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 സുമ KL-13-008-006-010/10 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   2 വസന്ത(Self) KL-13-008-006-010/1024 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   3 ഷീബാകുമാരി(Self) KL-13-008-006-010/103 SC തൊടിയൂര്‍ P A A P A A A P A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   4 സുഭദ്ര(Self) KL-13-008-006-010/1036 OTHER തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   5 വിമല(Self) KL-13-008-006-010/1039 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   6 ലത(Brother) KL-13-008-006-010/105 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   7 കൃഷ്ണകുമാരി(Self) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ P A P P P A P P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   8 വിജയന്‍.(Father) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ A A A P P P A P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   9 നിര്‍മ്മല KL-13-008-006-009/136 SC അരമത്തുമഠം P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   10 വിമല(Self) KL-13-008-006-009/165 SC അരമത്തുമഠം A A P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL001125 Credited 19/05/2023   Daily Attendence 4 0 8 10 9 8 1 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12987 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50