Muster Roll No. : 19804	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.  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 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 സീനത്ത്(Self) KL-13-008-005-002/786 OTHER വടക്കുംമുറി P P P P P X P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 2 റീത്ത(Self) KL-13-008-005-002/802 OTHER വടക്കുംമുറി P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 3 സാവിത്രി(Self) KL-13-008-005-002/795 SC വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 4 രോഹിണി(Self) KL-13-008-005-002/772 OTHER വടക്കുംമുറി P P P P P X P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 5 ലതിക(Self) KL-13-008-005-002/787 OTHER വടക്കുംമുറി P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 6 വിലാസിനി(Self) KL-13-008-005-002/809 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 7 ഫാത്തിമാബീവി(Self) KL-13-008-005-002/811 OTHER വടക്കുംമുറി P P A P P A P 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 8 പങ്കജാക്ഷി(Grandson) KL-13-008-005-002/801 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 9 സുജാത(Self) KL-13-008-005-002/780 OTHER വടക്കുംമുറി P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL087970 Credited 25/03/2024   Sujatha 10 കുമാരി(Self) KL-13-008-005-002/796 SC 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 10 10 9 10 9 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 54