Muster Roll No. : 1313	Date From : 18/04/2023    Date To : 25/04/2023	: 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 6 7 8 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 ഗീത(Self) KL-13-008-006-010/3327 OTHER തൊടിയൂര്‍ A P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   2 തങ്കമണി(Wife) KL-13-008-006-010/334 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   3 യശോധ(Self) KL-13-008-006-010/335 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   4 ചന്ദ്രമതി(Wife) KL-13-008-006-010/340 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   5 സുകുമാരി(Wife) KL-13-008-006-010/341 OTHER തൊടിയൂര്‍ A P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   6 ആന്‍സി(Self) KL-13-008-006-010/3438 SC തൊടിയൂര്‍ A P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   7 സുഭദ്ര(Wife) KL-13-008-006-010/3440 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   8 ചെല്ലപ്പന്‍(Self) KL-13-008-006-010/3446 SC തൊടിയൂര്‍ P P P P A P A P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   9 ലത(Self) KL-13-008-006-010/3442 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL003209 Credited 20/05/2023   10 സരസ്വതി(Self) KL-13-008-006-010/3439 SC തൊടിയൂര്‍ P P P P P A P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA KARUNAGAPALLY CBIN0284805 1613008006WL003209 Credited 20/05/2023   Daily Attendence 7 10 10 10 1 8 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13320 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 64