Muster Roll No. : 1317	Date From : 18/04/2023    Date To : 25/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 സുശീല(Self) KL-13-008-006-010/861 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   2 ശോഭന രഘു(Self) KL-13-008-006-010/864 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   3 സുമി(Self) KL-13-008-006-010/867 SC തൊടിയൂര്‍ P P P A A P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   4 ഷീല.എസ്(Self) KL-13-008-006-010/871 OTHER തൊടിയൂര്‍ A A P P A P A A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   5 സുമ.എസ്(Wife) KL-13-008-006-010/882 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   6 ശ്രീകുമാരി.ആര്‍(Self) KL-13-008-006-010/884 SC തൊടിയൂര്‍ P P P P A A A P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   7 ശാരദ(Self) KL-13-008-006-010/887 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   Daily Attendence 6 6 7 6 0 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1998

Total man days : 42