Muster Roll No. : 21713	Date From : 07/02/2024    Date To : 13/02/2024	: 1613008002/2023-2024/22772/AS    Sanction Date : 01/02/2024
Work Code : 1613008002/WC/632235	Work Name : വാർഡ് 15 അരവിന്ദ ഭവനം ചുറ്റുപാടും നീർത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  33        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 വിജയസൗദവന്‍(Self) KL-13-008-002-015/110 OTHER പെരിനാട്-എ P A P A A P P 4 307 1228 0 0 1228 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 13/04/2024   2 ജാനമ്മ(Self) KL-13-008-002-015/1213 SC പെരിനാട്-എ P P P P A P P 6 307 1842 0 0 1842 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   3 കൃഷ്ണമ്മ(Self) KL-13-008-002-015/1527 OTHER പെരിനാട്-എ P P P P A A P 5 307 1535 0 0 1535 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   4 പ്രിയ(Self) KL-13-008-002-015/111 OTHER പെരിനാട്-എ P P P P A P A 5 307 1535 0 0 1535 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   5 സരസ്വതി(Wife) KL-13-008-002-015/115 OTHER പെരിനാട്-എ A P P P A P A 4 307 1228 0 0 1228 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 13/04/2024   6 അജിത(Self) KL-13-008-002-015/1084 OTHER പെരിനാട്-എ P P P P A P P 6 307 1842 0 0 1842 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   7 സുധാദേവി.ജെ(Self) KL-13-008-002-015/1108 OTHER പെരിനാട്-എ A P P P A P P 5 307 1535 0 0 1535 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   8 സുജ(Self) KL-13-008-002-015/1085 OTHER പെരിനാട്-എ P P P P A P P 6 307 1842 0 0 1842 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   9 സുമ(Self) KL-13-008-002-015/118 OTHER പെരിനാട്-എ P P P P A P P 6 307 1842 0 0 1842 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   10 രാധ(Self) KL-13-008-002-015/1810 OTHER പെരിനാട്-എ P P P P A P P 6 307 1842 0 0 1842 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL093976 Credited 12/04/2024   Daily Attendence 8 9 10 9 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14429

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

Total Cash payment(In Rs.) Cash 16271 Average Per labour 1627.1

Total man days : 53