Muster Roll No. : 23132	Date From : 19/02/2024    Date To : 25/02/2024	: 1613008005/2023-2024/34556/AS    Sanction Date : 14/02/2024
Work Code : 1613008005/WC/632545	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  652        Page NO.  12

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 വിജയകുമാരി(Self) KL-13-008-005-006/914 OTHER ചിറയ്ക്കല്‍ A A P P P P A 4 310 1240 0 0 1240 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097625 Credited 19/04/2024   Rugmini 2 പൊന്നമ്മ(Self) KL-13-008-005-006/916 OTHER ചിറയ്ക്കല്‍ A P P P P P A 5 310 1550 0 0 1550 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097625 Credited 19/04/2024   Rugmini 3 മണിയമ്മ(Self) KL-13-008-005-006/920 OTHER ചിറയ്ക്കല്‍ A P P P P P A 5 310 1550 0 0 1550 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097625 Credited 19/04/2024   Rugmini 4 ലൈലാബീവി(Son) KL-13-008-005-007/5496 OTHER പാവുന്പ വടക്ക് A P P P P P A 5 310 1550 0 0 1550 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097625 Credited 19/04/2024   Rugmini 5 രേണുകാ ദേവി(Self) KL-13-008-005-007/7456 OTHER പാവുന്പ വടക്ക് A P P P A A A 3 310 930 0 0 930 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL097625 Credited 19/04/2024   Rugmini Daily Attendence 0 4 5 5 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6820

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 1364

Total man days : 22