Muster Roll No. : 19917	Date From : 09/01/2024    Date To : 16/01/2024	: 1613006005/2023-2024/297676/AS    Sanction Date : 05/12/2023
Work Code : 1613006005/LD/513105	Work Name : തട്ട് തിരിയ്ക്കല് ward 11

Measurement Book Detail

MB NO.  58        Page NO.  7

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 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 ഷൈലജ.ജെ(Self) KL-13-006-005-011/6457 OTHER പയ്യക്കോട് A P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK OYOOR FDRL0001084 1613006005WL082240 Credited 25/03/2024   2 സജീന.എം(Self) KL-13-006-005-011/6480 OTHER പയ്യക്കോട് P P P P P P P P 8 333 2664 0 0 2664 FEDERAL BANK OYOOR FDRL0001084 1613006005WL082240 Credited 25/03/2024   3 റസീന.എല്‍(Self) KL-13-006-005-011/6481 OTHER പയ്യക്കോട് P P P P P A P P 7 333 2331 0 0 2331 FEDERAL BANK OYOOR FDRL0001084 1613006005WL082240 Credited 25/03/2024   4 മുബീന(Self) KL-13-006-005-012/7417 OTHER കുരിശുംമൂട് P P P P P P P X 7 333 2331 0 0 2331 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL082240 Credited 25/03/2024   5 സുജാത.എസ്സ്(Self) KL-13-006-005-011/6478 OTHER പയ്യക്കോട് P P P P P P P P 8 333 2664 0 0 2664 STATE BANK OF INDIA OYUR SBIN0070724 1613006005WL082240 Credited 25/03/2024   Daily Attendence 4 5 5 5 5 3 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 2397.6001

Total man days : 36