Muster Roll No. : 306	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 ആന്‍സി(Self) KL-13-008-006-010/3438 SC 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   2 സുഭദ്ര(Wife) KL-13-008-006-010/3440 SC തൊടിയൂര്‍ P A P A A A A A A 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   3 ചെല്ലപ്പന്‍(Self) KL-13-008-006-010/3446 SC തൊടിയൂര്‍ P A P P A A A P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   4 സുഭാഷിണി(Self) KL-13-008-006-010/3448 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   5 യശോധരന്‍(Father) KL-13-008-006-010/3450 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   6 രമ(Self) KL-13-008-006-010/3453 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL001125 Credited 19/05/2023   7 രമണി(Self) KL-13-008-006-010/3450 SC തൊടിയൂര്‍ A A A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613008006WL001125 Credited 19/05/2023   8 ലത(Self) KL-13-008-006-010/3442 SC തൊടിയൂര്‍ A A A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL001125 Credited 19/05/2023   9 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-008-006-010/3452 SC തൊടിയൂര്‍ A A P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613008006WL001125 Credited 19/05/2023   10 ഇന്ദിര(Self) KL-13-008-006-010/3449 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL001125 Credited 19/05/2023   Daily Attendence 3 0 8 9 7 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12654 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43