Muster Roll No. : 20721	Date From : 30/01/2024    Date To : 05/02/2024	: 1613008005/2022-2023/278441/AS    Sanction Date : 12/12/2022
Work Code : 1613008005/WC/554033	Work Name : Water Consevation Ward 2

Measurement Book Detail

MB NO.  551        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 സാവിത്രി(Self) KL-13-008-005-002/795 SC വടക്കുംമുറി A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha 2 രോഹിണി(Self) KL-13-008-005-002/772 OTHER വടക്കുംമുറി P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha 3 പത്മിനി(Self) KL-13-008-005-002/756 OTHER വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha 4 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-008-005-002/765 OTHER വടക്കുംമുറി P X X X X X X 1 333 333 0 0 333 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha 5 പ്രഭ(Self) KL-13-008-005-002/7063 OTHER വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 CANARA BANK THAZHAVA CNRB0003456 1613008005WL090554 Credited 09/04/2024   Rekha 6 സുജാത KL-13-008-005-002/7643 OTHER വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha 7 കുമാരി(Self) KL-13-008-005-002/796 SC വടക്കുംമുറി P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL090554 Credited 09/04/2024   Rekha Daily Attendence 6 6 6 6 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1617.4286

Total man days : 34