Muster Roll No. : 7723	Date From : 03/08/2023    Date To : 08/08/2023	: 1613008006/2022-2023/293499/AS    Sanction Date : 06/01/2023
Work Code : 1613008006/WC/561637	Work Name : വാർഡ് 11 ജലസംരക്ഷ പ്രവർത്തികൾ 1

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 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 ഗൌരി കെ(Self) KL-13-008-006-010/3476 SC തൊടിയൂര്‍ A P A A A A 1 333 333 0 0 333 DHANALAKSHMI BANK LTD. THAZHAVA DLXB0000032 1613008006WL031456 Credited 21/09/2023   2 വിമലയമ്മ(Self) KL-13-008-006-011/10 OTHER മാലുമേല്‍ P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL031456 Credited 21/09/2023   3 സുജമോള്‍‍‍‍‍‍(Self) KL-13-008-006-011/1111 OTHER മാലുമേല്‍ P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL031456 Credited 21/09/2023   4 ലീന(Self) KL-13-008-006-011/1159 SC മാലുമേല്‍ P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL031456 Credited 21/09/2023   5 ബ്രഹ്മാനന്ദന്‍(Mother) KL-13-008-006-011/1159 SC മാലുമേല്‍ P P A A A P 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL031456 Credited 21/09/2023   6 താര(Self) KL-13-008-006-011/1115 OTHER മാലുമേല്‍ P P P A P A 4 333 1332 0 0 1332 UCO BANK Karunagappally UCBA0002560 1613008006WL031456 Credited 21/09/2023   7 സുഗത(Self) KL-13-008-006-011/1116 OTHER മാലുമേല്‍ A P P A A P 3 333 999 0 0 999 UCO BANK Karunagappally UCBA0002560 1613008006WL031456 Credited 21/09/2023   8 പ്രസന്നകുമാരി(Self) KL-13-008-006-011/100 OTHER മാലുമേല്‍ P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613008006WL031456 Credited 21/09/2023   9 വാസുദേവന്‍(Father) KL-13-008-006-010/3476 SC തൊടിയൂര്‍ P P P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL031456 Credited 21/09/2023   Daily Attendence 7 9 7 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36