Muster Roll No. : 20777	Date From : 31/01/2024    Date To : 06/02/2024	: 1613008002/2023-2024/18928/AS    Sanction Date : 27/01/2024
Work Code : 1613008002/WC/633579	Work Name : വാർഡ് 8 അദൈതം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  181        Page NO.  4

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 Sheeja(Self) KL-13-008-002-008/4495 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008002WL090755 Credited 09/04/2024   Bindu 2 തങ്കമണി(Self) KL-13-008-002-008/4286 OTHER പെരുമാന്തഴ-എ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008002WL090755 Credited 09/04/2024   Bindu 3 Kumari(Self) KL-13-008-002-008/4583 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 4 രാജമ്മ(Self) KL-13-008-002-008/490 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 5 ലീല(Self) KL-13-008-002-008/493 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 6 വസന്തകുമാരി(Self) KL-13-008-002-008/494 OTHER പെരുമാന്തഴ-എ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 7 സുലോചന(Self) KL-13-008-002-008/496 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 8 രാജലക്ഷ്മി(Sister-in-Law) KL-13-008-002-008/495 SC പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 9 സിന്ധു(Brother) KL-13-008-002-008/492 SC പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL090755 Credited 09/04/2024   Bindu 10 രാധാമണി(Self) KL-13-008-002-008/4355 OTHER പെരുമാന്തഴ-എ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008002WL090755 Credited 09/04/2024   Bindu Daily Attendence 9 9 9 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 18981 Average Per labour 1898.1

Total man days : 57