Muster Roll No. : 24236	Date From : 05/03/2024    Date To : 11/03/2024	: 1613008005/2023-2024/301972/AS    Sanction Date : 14/12/2023
Work Code : 1613008005/WC/631227	Work Name : വാര്‍ഡ് 8 ലെ ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍

Measurement Book Detail

MB NO.  612        Page NO.  15

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 ഷീജ(Self) KL-13-008-005-007/5395 SC പാവുന്പ വടക്ക് P A P P P A P 5 330 1650 0 0 1650 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL103181 Credited 20/04/2024   2 കലാഭായി(Self) KL-13-008-005-008/1122 OTHER കാളിയന്‍ ചന്ത P A A A X X X 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   3 ലളിതമ്മ(Self) KL-13-008-005-008/1127 OTHER കാളിയന്‍ ചന്ത P A A P P X X 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   4 രമ(Self) KL-13-008-005-008/1129 OTHER കാളിയന്‍ ചന്ത P P P P P A P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   5 സരസ്വതിയമ്മ(Self) KL-13-008-005-008/1133 OTHER കാളിയന്‍ ചന്ത P P P P P X X 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   6 സിന്ധു(Self) KL-13-008-005-008/1134 OTHER കാളിയന്‍ ചന്ത P P P P P A P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   7 ആനന്ദവല്ലി(Son) KL-13-008-005-008/1148 OTHER കാളിയന്‍ ചന്ത P P P P P A P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL103181 Credited 20/04/2024   8 നാണു(Father) KL-13-008-005-008/1116 SC കാളിയന്‍ ചന്ത P P P P P A P 6 330 1980 0 0 1980 CANARA BANK THAZHAVA CNRB0003456 1613008005WL103181 Credited 20/04/2024   Daily Attendence 8 5 6 7 7 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3630 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8910

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1567.5

Total man days : 38