Muster Roll No. : 24781	Date From : 05/03/2024    Date To : 11/03/2024	: 1613008002/2023-2024/22857/AS    Sanction Date : 01/02/2024
Work Code : 1613008002/WC/635236	Work Name : വാർഡ് 009 പാലപള്ളിൽ ചുറ്റുപാടും നീർത്തടഷ്ഠിത ജലസംരക്ഷണ പ്രവർത്തി

Measurement Book Detail

MB NO.  33        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 കരണാമണി(Self) KL-13-008-002-009/979 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   2 വല്‍സലാമ്മ(Self) KL-13-008-002-009/981 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   3 സിന്ധു(Self) KL-13-008-002-009/997 OTHER വരവിള -ബി P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   4 ഓമനയമ്മ(Self) KL-13-008-002-009/991 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   5 സുഗന്ധി(Self) KL-13-008-002-009/963 OTHER വരവിള -ബി P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   6 രുദ്രാണി(Self) KL-13-008-002-009/995 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   7 Radha(Father-in_Law) KL-13-008-002-009/978 OTHER വരവിള -ബി P P P P P X X 5 333 1665 0 0 1665 BANK OF INDIA OACHIRA BKID0008471 1613008002WL103650 Credited 20/04/2024   Daily Attendence 7 7 6 5 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1807.7142

Total man days : 38