Muster Roll No. : 1310	Date From : 18/04/2023    Date To : 25/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

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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 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 വസന്ത(Self) KL-13-008-006-010/1024 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   2 ഷീബാകുമാരി(Self) KL-13-008-006-010/103 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   3 സുഭദ്ര(Self) KL-13-008-006-010/1036 OTHER തൊടിയൂര്‍ A P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   4 വിമല(Self) KL-13-008-006-010/1039 OTHER തൊടിയൂര്‍ P P P P A P P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   5 ലത(Brother) KL-13-008-006-010/105 SC തൊടിയൂര്‍ P P P A A A A A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   6 നിര്‍മ്മല KL-13-008-006-009/136 SC അരമത്തുമഠം P P P P A A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   7 സുമ KL-13-008-006-010/10 SC തൊടിയൂര്‍ P P P P A A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   8 ഉഷ(Self) KL-13-008-006-010/1014 SC തൊടിയൂര്‍ P P P P A A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL003209 Credited 20/05/2023   Daily Attendence 7 8 8 7 0 4 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11655 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1956.375

Total man days : 47