Muster Roll No. : 16002	Date From : 21/01/2023    Date To : 27/01/2023	: 1613004001/2022-2023/241885/AS    Sanction Date : 25/10/2022
Work Code : 1613004001/LD/469369	Work Name : വാർഡ് 13 ഭൂവികസന പ്രവർത്തികൾ (1613004001/LD/469369)

Measurement Book Detail

MB NO.  198        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 റീത്ത,,(Wife) KL-13-004-001-013/12438 OTHER ശിങ്കാരപ്പളളി A A P P P A P 4 311 1244 0 0 1244 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL073258 Credited 04/02/2023   2 മോളമ്മ,,(Wife) KL-13-004-001-013/12350 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL073258 Credited 04/02/2023   3 സുമീള(Self) KL-13-004-001-013/1165 SC ശിങ്കാരപ്പളളി P A P P A A P 4 311 1244 0 0 1244 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL073258 Credited 04/02/2023   4 ഉഷ(Self) KL-13-004-001-013/1170 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613004001WL073258 Credited 04/02/2023   5 ഷൈനി മോൾ(Self) KL-13-004-001-013/157 OTHER ശിങ്കാരപ്പളളി A A A P P A P 3 311 933 0 0 933 INDIAN BANK SASTHAMKOTTA IDIB000S011 1613004001WL073258 Credited 04/02/2023   6 ജസീന്താ സൈമണ്‍..,(Wife) KL-13-004-001-013/12381 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL073258 Credited 04/02/2023   7 സരളദേവി.,/(Wife) KL-13-004-001-013/1168 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL073258 Credited 04/02/2023   8 റ്റെല്‍മക്ലീറ്റസ്/.(Wife) KL-13-004-001-013/12347 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL073258 Credited 04/02/2023   9 ഓമന../(Wife) KL-13-004-001-013/125675 OTHER ശിങ്കാരപ്പളളി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004WL0075366 Credited 20/02/2023   10 ലിസ(Wife) KL-13-004-001-013/1172 OTHER ശിങ്കാരപ്പളളി A A A P P A P 3 311 933 0 0 933 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL073258 Credited 04/02/2023   Daily Attendence 7 0 8 10 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12440

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44