Muster Roll No. : 1268	Date From : 18/04/2023    Date To : 24/04/2023	: 1613008006/2020-2021/351593/AS    Sanction Date : 18/10/2020
Work Code : 1613008006/WC/404525	Work Name : വാര്‍ഡ് 2 ജലസംരക്ഷണപ്രവൃത്തികള്‍,

Measurement Book Detail

MB NO.  213        Page NO.  6

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 വിജയമ്മ(Self) KL-13-008-006-002/503 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   2 സുബൈര്‍കുട്ടി(Self) KL-13-008-006-002/383 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003212 Credited 20/05/2023   3 ഉഷാകുമാരി(Brother) KL-13-008-006-002/101 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL003212 Credited 20/05/2023   4 ഗിരിജാകുമാരി(Self) KL-13-008-006-002/2537 OTHER ചിറ്റുമൂല P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   5 അമ്പിളി(Self) KL-13-008-006-002/2539 OTHER ചിറ്റുമൂല P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   6 വിജയലക്ഷമിയമ്മ(Self) KL-13-008-006-002/2541 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   7 രമ്യ(Self) KL-13-008-006-002/3483 SC ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   8 രത്നമ്മ(Self) KL-13-008-006-002/1318 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   9 നസീര്‍ എ(Self) KL-13-008-006-002/1331 OTHER ചിറ്റുമൂല A P A P A P P 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   10 ഐഷത്ത്കുഞ്ഞ്(Self) KL-13-008-006-002/1120 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL003212 Credited 20/05/2023   Daily Attendence 9 9 9 10 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 56