Muster Roll No. : 3429	Date From : 18/05/2023    Date To : 24/05/2023	: 1613008005/2023-2024/79209/AS    Sanction Date : 09/05/2023
Work Code : 1613008005/WC/590045	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  93        Page NO.  8

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 സുധ KL-13-008-005-006/5787 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   2 ഭാര്‍ഗ്ഗവി(Self) KL-13-008-005-006/5804 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   3 മാധവന്‍(Father) KL-13-008-005-006/5804 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   4 രാധാമണിയമ്മ(Self) KL-13-008-005-006/5936 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   5 ലക്ഷമിയമ്മ(Self) KL-13-008-005-006/6166 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   6 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-008-005-006/6296 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   7 സിന്ധു KL-13-008-005-006/5783 SC ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 08/06/2023   8 ശാന്തമ്മ KL-13-008-005-006/5785 OTHER ചിറയ്ക്കല്‍ B P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL011343 Credited 07/06/2023   9 രാധാമണിയമ്മ KL-13-008-005-006/5786 OTHER ചിറയ്ക്കല്‍ B A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA THAMARAKULAM SBIN0070271 1613008005WL011343 Credited 07/06/2023   Daily Attendence 0 8 8 0 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42