Muster Roll No. : 25837	Date From : 15/03/2024    Date To : 17/03/2024	: 1613008005/2023-2024/42852/AS    Sanction Date : 21/02/2024
Work Code : 1613008005/WC/636096	Work Name : Water Conservation Ward 16

Measurement Book Detail

MB NO.  664        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 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 റംലാബീവി(Self) KL-13-008-005-016/957 OTHER കരുത്തേരി A P A 1 329 329 0 0 329 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 2 രാധാമണി(Self) KL-13-008-005-016/958 OTHER കരുത്തേരി P X X 1 329 329 0 0 329 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 3 സുശീല(Self) KL-13-008-005-016/961 OTHER കരുത്തേരി P P X 2 329 658 0 0 658 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 4 കമലാക്ഷിയമ്മ(Self) KL-13-008-005-016/966 OTHER കരുത്തേരി P P X 2 329 658 0 0 658 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 5 രാധ(Self) KL-13-008-005-016/967 OTHER കരുത്തേരി P X X 1 329 329 0 0 329 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 6 മണി(Brother) KL-13-008-005-016/979 OTHER കരുത്തേരി P P A 2 329 658 0 0 658 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 7 ലീല(Self) KL-13-008-005-016/992 OTHER കരുത്തേരി P P X 2 329 658 0 0 658 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 8 രമാദേവി(Self) KL-13-008-005-016/995 OTHER കരുത്തേരി P P A 2 329 658 0 0 658 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL105815 Credited 19/04/2024   Lekha 9 ജയജ്യോതിലാല്‍(Sister-in-Law) KL-13-008-005-016/963 SC കരുത്തേരി A P A 1 329 329 0 0 329 CANARA BANK THAZHAVA CNRB0003456 1613008005WL105815 Credited 19/04/2024   Lekha Daily Attendence 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4277

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

Total Cash payment(In Rs.) Cash 4606 Average Per labour 511.7778

Total man days : 14