Muster Roll No. : 8655	Date From : 10/08/2023    Date To : 16/08/2023	: 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.  141        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 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 വിജയമ്മ(Self) KL-13-008-003-022/443 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P A 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   2 കുശലകുമാരി(Self) KL-13-008-003-022/444 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   3 ലീലാവതി KL-13-008-003-022/4450 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   4 കനകമ്മ KL-13-008-003-022/4451 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P A A 4 333 1332 0 0 1332 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   5 കുഞ്ഞുമോള് KL-13-008-003-022/4452 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   6 രത്നമ്മ(Self) KL-13-008-003-022/448 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   7 രതി(Self) KL-13-008-003-022/4548 OTHER കമ്മൂണിറ്റിഹാള്‍ P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   8 സ്മിത(Self) KL-13-008-003-022/3877 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   9 ലീലാബായി(Self) KL-13-008-003-022/3878 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P A 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   10 സുലീന(Brother) KL-13-008-003-022/437 OTHER കമ്മൂണിറ്റിഹാള്‍ A A P A P P A 3 333 999 0 0 999 UNION BANK OF INDIA Alappad UBIN0902772 1613008003WL034647 Credited 21/09/2023   Daily Attendence 9 8 10 0 10 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52