Muster Roll No. : 22564	Date From : 15/02/2024    Date To : 21/02/2024	: 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.  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 വിനീത KL-13-008-002-007/3652 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   2 കനകമ്മ(Self) KL-13-008-002-007/327 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   3 പുഷ്പവല്ലി(Self) KL-13-008-002-007/326 SC പെരിനാട്-ബി A P P A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008WL0110060 Credited 14/05/2024   4 തങ്കമണി(Wife) KL-13-008-002-007/3352 OTHER പെരിനാട്-ബി P P A A P A A 3 325 975 0 0 975 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   5 കൃഷ്ണമ്മ(Self) KL-13-008-002-007/3661 SC പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   6 രാധാമണി(Wife) KL-13-008-002-007/3794 SC പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   7 അനിത KL-13-008-002-007/3752 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   8 രമ്യ(Self) KL-13-008-002-007/3855 OTHER പെരിനാട്-ബി A P P A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   Daily Attendence 6 8 7 0 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8450

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1746.875

Total man days : 43