Muster Roll No. : 19803	Date From : 23/01/2024    Date To : 29/01/2024	: 1613008005/2022-2023/278441/AS    Sanction Date : 12/12/2022
Work Code : 1613008005/WC/554033	Work Name : Water Consevation Ward 2

Measurement Book Detail

MB NO.  551        Page NO.  6

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 പത്മിനി(Self) KL-13-008-005-002/756 OTHER വടക്കുംമുറി A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 2 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-008-005-002/765 OTHER വടക്കുംമുറി A P P P P X P 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 3 ഉമയമ്മ(Self) KL-13-008-005-002/6725 OTHER വടക്കുംമുറി P P P P P X P 6 333 1998 0 0 1998 CANARA BANK THAZHAVA CNRB0003456 1613008005WL087970 Credited 25/03/2024   Sujatha 4 സിന്ധു(Self) KL-13-008-005-002/7144 OTHER വടക്കുംമുറി P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 5 ലേഖ(Self) KL-13-008-005-002/6973 OTHER വടക്കുംമുറി P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 6 സുജാത KL-13-008-005-002/7643 OTHER വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha Daily Attendence 4 6 6 6 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1665

Total man days : 30