Muster Roll No. : 304	Date From : 01/04/2023    Date To : 09/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 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 സുധ(Self) KL-13-008-006-010/1671 OTHER തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL001125 Credited 19/05/2023   2 വിജയകുമാരി(Self) KL-13-008-006-010/1679 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   3 ഓമന(Self) KL-13-008-006-010/185 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   4 സീമ KL-13-008-006-010/106 SC തൊടിയൂര്‍ A A P P A P A P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   5 മണിയമ്മ KL-13-008-006-010/113 SC തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   6 സോമന്‍(Father) KL-13-008-006-010/113 SC തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   7 അനിത(Self) KL-13-008-006-010/114 OTHER തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   8 സരസ്വതി KL-13-008-006-010/1202 OTHER തൊടിയൂര്‍ A A P P A A A A A 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   9 വിശ്വനാഥന്‍.(Father) KL-13-008-006-010/1202 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   10 ഗൌരിക്കുട്ടി(Self) KL-13-008-006-010/260 SC തൊടിയൂര്‍ A A P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL001125 Credited 19/05/2023   Daily Attendence 3 0 10 10 8 9 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9990 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48