Muster Roll No. : 22561	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 ജയശ്രി(Brother) KL-13-008-002-007/266 OTHER പെരിനാട്-ബി P P X X X X X 2 325 650 0 0 650 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   2 ലീല(Self) KL-13-008-002-007/253 OTHER പെരിനാട്-ബി P P P A A P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   3 സെലീന(Self) KL-13-008-002-007/256 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   4 ലീല(Self) KL-13-008-002-007/259 OTHER പെരിനാട്-ബി P P A A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   5 രമ(Self) KL-13-008-002-007/264 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 സിന്ധു(Wife) KL-13-008-002-007/255 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   7 വസന്ത(Self) KL-13-008-002-007/265 OTHER പെരിനാട്-ബി P P P A A P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   8 രാധാമണി(Self) KL-13-008-002-007/249 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   9 അമ്മിണി(Self) KL-13-008-002-007/2530 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   Daily Attendence 9 9 7 0 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3900 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11375

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

Total Cash payment(In Rs.) Cash 15275 Average Per labour 1697.2222

Total man days : 47