Muster Roll No. : 7495	Date From : 29/07/2023    Date To : 04/08/2023	: 1613008005/2023-2024/152926/AS    Sanction Date : 20/07/2023
Work Code : 1613008005/WC/615039	Work Name : Water Conservation Ward- 7

Measurement Book Detail

MB NO.  175        Page NO.  11

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 ശാരദ(Self) KL-13-008-005-007/7039 SC പാവുന്പ വടക്ക് P A P P P A P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL032030 Credited 21/09/2023   2 വിജയമ്മ(Self) KL-13-008-005-007/7423 OTHER പാവുന്പ വടക്ക് A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA THAMARAKULAM SBIN0070271 1613008005WL032030 Credited 21/09/2023   3 ദീപ(Self) KL-13-008-005-007/6988 SC പാവുന്പ വടക്ക് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA THAMARAKULAM SBIN0070271 1613008005WL032030 Credited 21/09/2023   Daily Attendence 2 0 3 3 3 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1776

Total man days : 16