Muster Roll No. : 24230	Date From : 01/03/2024    Date To : 07/03/2024	: 1613008005/2023-2024/253758/AS    Sanction Date : 16/10/2023
Work Code : 1613008005/WC/620278	Work Name : Water Consevation Ward 4

Measurement Book Detail

MB NO.  511        Page NO.  9

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 റംലാബീവി(Self) KL-13-008-005-005/1965 OTHER പാവുന്പ ക്ഷേത്രം P X X X X X X 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL102130 Credited 20/04/2024   Saleena 2 റംലത്ത്ബീവി(Self) KL-13-008-005-004/7014 OTHER മണപ്പള്ളി വടക്ക് P P X X X X X 2 330 660 0 0 660 CANARA BANK THAZHAVA CNRB0003456 1613008005WL102130 Credited 20/04/2024   Anitha 3 ലൈലാബീവി(Self) KL-13-008-005-004/7527 OTHER മണപ്പള്ളി വടക്ക് P P X X X X X 2 330 660 0 0 660 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008005WL102130 Credited 20/04/2024   Anitha Daily Attendence 3 2 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1650

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

Total Cash payment(In Rs.) Cash 1650 Average Per labour 550

Total man days : 5