Muster Roll No. : 308	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

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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 സരസ്വതി(Self) KL-13-008-006-010/359 SC തൊടിയൂര്‍ P A A P P A A P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   2 ശ്രീദേവി.എന്‍(Self) KL-13-008-006-010/362 SC തൊടിയൂര്‍ P A A A A A A A A 1 333 333 0 0 333 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   3 സുധര്‍മ്മ(Self) KL-13-008-006-010/366 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   4 ഉഷ(Wife) KL-13-008-006-010/371 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   5 പങ്കജവല്ലി(Son) KL-13-008-006-010/373 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   6 ഉഷാകുമാരിയമ്മ(Self) KL-13-008-006-010/377 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   7 കരീംകുട്ടി(Self) KL-13-008-006-010/381 OTHER തൊടിയൂര്‍ A A A P A P A P A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   8 സുമ(Self) KL-13-008-006-010/382 SC തൊടിയൂര്‍ P A P P P P A A A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   9 മുരളി(Father) KL-13-008-006-010/383 OTHER തൊടിയൂര്‍ P A P P A P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   10 രാജന്‍(Self) KL-13-008-006-010/388 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   Daily Attendence 6 0 6 9 7 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44