Muster Roll No. : 23375	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-13-008-002-007/1786 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 ഐഷാകുഞ്ഞ്(Self) KL-13-008-002-007/1788 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   3 വിജയമ്മ(Self) KL-13-008-002-007/216 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   4 ശോഭ(Brother) KL-13-008-002-007/226 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   5 സുശീല(Wife) KL-13-008-002-007/225 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   6 ചന്ദ്രിക(Wife) KL-13-008-002-007/221 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   7 ശാന്തമ്മ(Wife) KL-13-008-002-007/224 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   8 ലത KL-13-008-002-007/1789 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   9 ശാന്ത(Wife) KL-13-008-002-007/1509 SC പെരിനാട്-ബി P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008002WL098361 Credited 19/04/2024   10 വിനീത(Sister-in-Law) KL-13-008-002-007/1771 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   Daily Attendence 8 10 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 899.1

Total man days : 27