Muster Roll No. : 16967	Date From : 09/12/2023    Date To : 13/12/2023	: 1613008003/2023-2024/186376/AS    Sanction Date : 01/08/2023
Work Code : 1613008003/WC/622005	Work Name : Water Shed based water conservation Work Ist reach Ward 22

Measurement Book Detail

MB NO.  241        Page NO.  16

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 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 ശ്യാമള(Self) KL-13-008-003-022/3380 OTHER കമ്മൂണിറ്റിഹാള്‍ A A A A P 1 333 333 0 0 333 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   2 തങ്കമ്മ(Self) KL-13-008-003-022/3395 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   3 വിജയമ്മ KL-13-008-003-022/3438 SC കമ്മൂണിറ്റിഹാള്‍ A A A P P 2 333 666 0 0 666 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   4 മഞ്ജു KL-13-008-003-022/3440 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   5 ലീലാബായി(Self) KL-13-008-003-022/3878 OTHER കമ്മൂണിറ്റിഹാള്‍ P A P A P 3 333 999 0 0 999 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   6 ശോഭന KL-13-008-003-022/3346 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   7 മണി KL-13-008-003-022/3347 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   8 ടിന്‍റു(Self) KL-13-008-003-022/3359 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL074826 Credited 12/03/2024   9 സുലീന(Brother) KL-13-008-003-022/437 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Alappad UBIN0902772 1613008003WL074826 Credited 12/03/2024   Daily Attendence 7 6 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35