Muster Roll No. : 2732	Date From : 17/05/2023    Date To : 21/05/2023	: 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 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 സുഭദ്ര(Self) KL-13-008-006-010/1036 OTHER തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   2 സഫിയത്ത്(Self) KL-13-008-006-010/1047 OTHER തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   3 ലത(Brother) KL-13-008-006-010/105 SC തൊടിയൂര്‍ P P P A A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   4 കൃഷ്ണകുമാരി(Self) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ P A P P A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   5 വിജയന്‍.(Father) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   6 മണിയമ്മ KL-13-008-006-010/1052 SC തൊടിയൂര്‍ P A P P A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   7 സീമ KL-13-008-006-010/106 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   8 റഷീദാബീവി(Self) KL-13-008-006-010/1093 OTHER തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   9 നെജിമോള്‍ KL-13-008-006-010/111 OTHER തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   10 സീനത്ത് KL-13-008-006-010/107 OTHER തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL008705 Credited 30/05/2023   Daily Attendence 10 8 10 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37