Muster Roll No. : 18279	Date From : 05/01/2024    Date To : 11/01/2024	: 1613008005/2023-2024/259008/AS    Sanction Date : 16/10/2023
Work Code : 1613008005/WC/590074	Work Name : Water Consevation Ward 8

Measurement Book Detail

MB NO.  510        Page NO.  27

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 സീതമ്മ(Self) KL-13-008-005-008/6022 OTHER കാളിയന്‍ ചന്ത P P A P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL082279 Credited 14/03/2024   2 രജിത(Self) KL-13-008-005-008/6270 OTHER കാളിയന്‍ ചന്ത A A A A P P A 2 333 666 0 0 666 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL082279 Credited 14/03/2024   3 സരള(Self) KL-13-008-005-008/6553 OTHER കാളിയന്‍ ചന്ത P P A P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL082279 Credited 14/03/2024   4 റഷീദ(Self) KL-13-008-005-008/6699 OTHER കാളിയന്‍ ചന്ത P P A P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL082279 Credited 14/03/2024   5 അനിത(Self) KL-13-008-005-008/6169 OTHER കാളിയന്‍ ചന്ത P P A P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL082279 Credited 14/03/2024   6 ഭാസ്ക്കരന്‍നായര്‍(Self) KL-13-008-005-008/6551 OTHER കാളിയന്‍ ചന്ത A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA THAMARAKULAM SBIN0070271 1613008005WL082279 Credited 14/03/2024   7 ശ്രീലക്ഷമി(Self) KL-13-008-005-008/6271 SC കാളിയന്‍ ചന്ത A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA THAMARAKULAM SBIN0070271 1613008005WL082279 Credited 14/03/2024   8 ഹന്‍സ(Self) KL-13-008-005-008/6273 OTHER കാളിയന്‍ ചന്ത A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA VALLIKUNNAM SBIN0070468 1613008005WL082279 Credited 14/03/2024   Daily Attendence 4 5 0 4 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1290.375

Total man days : 31