Muster Roll No. : 8656	Date From : 10/08/2023    Date To : 16/08/2023	: 1613008003/2023-2024/186376/AS    Sanction Date : 01/08/2023
Work Code : 1613008003/WC/622005	Work Name : Water Shed based water conservation Work Ist reach Ward 22

Measurement Book Detail

MB NO.  141        Page NO.  16

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 സുരജകുമാരി(Self) KL-13-008-003-022/508 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   2 സുശീല(Self) KL-13-008-003-022/511 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   3 ഷീജ(Self) KL-13-008-003-022/516 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   4 സരസമ്മ(Son) KL-13-008-003-022/516 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   5 രാധാമന്ണി(Wife) KL-13-008-003-022/517 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   6 സുധ(Self) KL-13-008-003-022/525 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   7 ലത(Self) KL-13-008-003-022/4549 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   8 അന്പിളി(Self) KL-13-008-003-022/4550 OTHER കമ്മൂണിറ്റിഹാള്‍ A A A A P P P 3 333 999 0 0 999 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   9 രമാദേവി(Self) KL-13-008-003-022/4556 OTHER കമ്മൂണിറ്റിഹാള്‍ A P A A P P P 4 333 1332 0 0 1332 UCO BANK Karunagappally UCBA0002560 1613008003WL034647 Credited 21/09/2023   Daily Attendence 7 8 0 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42