Muster Roll No. : 23147	Date From : 20/02/2024    Date To : 26/02/2024	: 1613008005/2023-2024/301972/AS    Sanction Date : 14/12/2023
Work Code : 1613008005/WC/631227	Work Name : വാര്‍ഡ് 8 ലെ ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍

Measurement Book Detail

MB NO.  612        Page NO.  18

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 സുമതി(Self) KL-13-008-005-008/6360 OTHER കാളിയന്‍ ചന്ത P P P P P X P 6 330 1980 0 0 1980 STATE BANK OF INDIA CHUNGATHARA SBIN0071126 1613008005WL097640 Credited 19/04/2024   2 രാധാമണിയമ്മ(Self) KL-13-008-005-008/5682 OTHER കാളിയന്‍ ചന്ത A P P P A A A 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   3 സരസ്വതി(Self) KL-13-008-005-008/5683 SC കാളിയന്‍ ചന്ത P P P P A A A 4 330 1320 0 0 1320 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   4 ഭരതന്‍(Father) KL-13-008-005-008/5861 OTHER കാളിയന്‍ ചന്ത P X X X X X X 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   5 സുഭദ്രയമ്മ(Self) KL-13-008-005-008/6083 OTHER കാളിയന്‍ ചന്ത A P P P A A A 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   6 സുമതി KL-13-008-005-008/6359 OTHER കാളിയന്‍ ചന്ത P P P P A A A 4 330 1320 0 0 1320 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   7 ശാന്തമ്മ(Self) KL-13-008-005-008/6840 OTHER കാളിയന്‍ ചന്ത A A A P P A A 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   8 രാഘവന്‍പിള്ള(Self) KL-13-008-005-008/6704 OTHER കാളിയന്‍ ചന്ത P P P P P X P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097640 Credited 19/04/2024   Daily Attendence 5 6 6 7 3 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1320 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8250

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 1196.25

Total man days : 29