Muster Roll No. : 19913	Date From : 01/01/2024    Date To : 08/01/2024	: 1613006005/2023-2024/279264/AS    Sanction Date : 14/11/2023
Work Code : 1613006005/LD/512868	Work Name : തട്ട് തിരിയ്ക്കല് ward 5

Measurement Book Detail

MB NO.  166        Page NO.  5

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 മിനിമോള്‍.(Wife) KL-13-006-005-006/1108 OTHER മൈലോട് P P P P P P A P 7 333 2331 0 0 2331 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006005WL079904 Credited 16/03/2024   2 റോസമ്മ(Self) KL-13-006-005-005/6463 OTHER കാഞ്ഞിരംപാറ P P P P P P A P 7 333 2331 0 0 2331 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL079904 Credited 16/03/2024   3 ഷാജി ജി(Father) KL-13-006-005-006/1108 OTHER മൈലോട് P A P P P A A P 5 333 1665 0 0 1665 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL079904 Credited 16/03/2024   4 ശോഭനാകുമാരി.ജെ(Self) KL-13-006-005-006/416 OTHER മൈലോട് P P P P P P A P 7 333 2331 0 0 2331 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL079904 Credited 16/03/2024   5 സുധ(Self) KL-13-006-005-005/6322 OTHER കാഞ്ഞിരംപാറ P P A P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL079904 Credited 16/03/2024   Daily Attendence 5 4 4 5 5 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 2064.6001

Total man days : 31