Muster Roll No. : 54342	Date From : 12/01/2024    Date To : 18/01/2024	: 1613001001/2023-2024/301259/AS    Sanction Date : 10/12/2023
Work Code : 1613001001/WC/631908	Work Name : 07. ചെറുകിട നാമമാത്ര..കയ്യാല നിർമ്മാണം SP2

Measurement Book Detail

MB NO.  908        Page NO.  10

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 പുഷ്പവല്ലി.പി(Self) KL-13-001-001-006/4129 SC മൂങ്ങോട് P A A A P A A 2 333 666 0 0 666 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 2 സുജ(Self) KL-13-001-001-007/3559 SC ആനക്കുളം A A A A P P P 3 333 999 0 0 999 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 3 ലളിത(Self) KL-13-001-001-007/3823 SC ആനക്കുളം P A A A P P A 3 333 999 0 0 999 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 4 വനജ.എസ്(Self) KL-13-001-001-007/3852 SC ആനക്കുളം A A A A A A P 1 333 333 0 0 333 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 5 തങ്കച്ചന്‍(Self) KL-13-001-001-007/4061 OTHER ആനക്കുളം P A A A P P P 4 333 1332 0 0 1332 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 6 സുലത ശേഖരന്‍(Self) KL-13-001-001-007/3615 SC ആനക്കുളം A A A A A A P 1 333 333 0 0 333 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 7 ശശികല(Self) KL-13-001-001-007/1994 OTHER ആനക്കുളം P A A A P P P 4 333 1332 0 0 1332 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 8 സുധ.കെ(Self) KL-13-001-001-007/4063 SC ആനക്കുളം P A A A A P P 3 333 999 0 0 999 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL084400 Credited 25/03/2024   Smitha 9 വല്‍സമ്മ(Wife) KL-13-001-001-007/4145 SC ആനക്കുളം P A A A P P P 4 333 1332 0 0 1332 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL084400 Credited 25/03/2024   Smitha 10 സുനിത(Wife) KL-13-001-001-007/5079 OTHER ആനക്കുളം A A A A A P A 1 333 333 0 0 333 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL084400 Credited 25/03/2024   Smitha Daily Attendence 6 0 0 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 26