Muster Roll No. : 26695	Date From : 27/03/2024    Date To : 29/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        Page NO.  5

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 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 അന്പിളി(Self) KL-13-008-005-006/2246 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 2 വല്‍സല(Self) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ P A A 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 3 വേലായുധന്‍(Father) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ A P A 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 4 ഉഷ(Self) KL-13-008-005-005/1814 OTHER പാവുന്പ ക്ഷേത്രം P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 5 രാജമ്മ(Self) KL-13-008-005-006/1270 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 6 ഇന്ദിരയമ്മ(Self) KL-13-008-005-006/1274 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 7 തങ്കമണിയമ്മ(Self) KL-13-008-005-006/1278 OTHER ചിറയ്ക്കല്‍ A P P 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 8 രുഗ്മിണി(Self) KL-13-008-005-006/1494 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 9 പൊടിപ്പെണ്ണ്(Self) KL-13-008-005-006/2060 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 10 ശ്രീദേവി(Self) KL-13-008-005-006/2241 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini Daily Attendence 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2640 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5610

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 25