Muster Roll No. : 26147	Date From : 20/03/2024    Date To : 26/03/2024	: 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.  6

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 അന്പിളി(Self) KL-13-008-005-006/2246 SC ചിറയ്ക്കല്‍ P A P P A P A 4 330 1320 0 0 1320 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 2 വല്‍സല(Self) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ P P A P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 3 വേലായുധന്‍(Father) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 4 ഓമന(Self) KL-13-008-005-006/3283 SC ചിറയ്ക്കല്‍ P X X X X X X 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 5 രമാദേവി(Self) KL-13-008-005-006/3588 OTHER ചിറയ്ക്കല്‍ A A A A A P P 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 6 ദിവാകരന്‍(Self) KL-13-008-005-006/4034 OTHER ചിറയ്ക്കല്‍ P P A P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 7 ചന്ദ്ര(Wife) KL-13-008-005-006/4440 OTHER ചിറയ്ക്കല്‍ P P P A A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 8 സരസ്വതി KL-13-008-005-006/5015 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 9 രാധാമണിയമ്മ KL-13-008-005-006/5092 OTHER ചിറയ്ക്കല്‍ P A A A A A A 1 330 330 0 0 330 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 10 ഉഷയമ്മ(Sister-in-Law) KL-13-008-005-006/2598 OTHER ചിറയ്ക്കല്‍ P A A A A P P 3 330 990 0 0 990 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008005WL108050 Credited 19/04/2024   Rugmini Daily Attendence 9 5 4 5 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5280 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7260

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 38