Muster Roll No. : 23376	Date From : 22/02/2024    Date To : 26/02/2024	: 1613008002/2023-2024/29146/AS    Sanction Date : 08/02/2024
Work Code : 1613008002/WC/635485	Work Name : വാർഡ് 7 സൂര്യൻ പുരയിടം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  188        Page NO.  17

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 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 സരസ്വതി(Self) KL-13-008-002-007/227 OTHER പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   2 ജഗദമ്മ(Self) KL-13-008-002-007/231 OTHER പെരിനാട്-ബി P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   3 ഓമന(Self) KL-13-008-002-007/232 OTHER പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   4 സുശീല(Self) KL-13-008-002-007/236 OTHER പെരിനാട്-ബി P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   5 അനിതാമണി(Wife) KL-13-008-002-007/238 OTHER പെരിനാട്-ബി A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   6 ലീല(Wife) KL-13-008-002-007/239 SC പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   7 സുജ(Wife) KL-13-008-002-007/237 OTHER പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   8 രാധ(Wife) KL-13-008-002-007/230 SC പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   9 ഗേളി(Self) KL-13-008-002-007/242 OTHER പെരിനാട്-ബി A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   10 ഷീബ(Wife) KL-13-008-002-007/235 OTHER പെരിനാട്-ബി A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   Daily Attendence 7 8 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 832.5

Total man days : 25