Muster Roll No. : 10683	Date From : 18/09/2023    Date To : 24/09/2023	: 1613008003/2023-2024/186376/AS    Sanction Date : 01/08/2023
Work Code : 1613008003/WC/622005	Work Name : Water Shed based water conservation Work Ist reach Ward 22

Measurement Book Detail

MB NO.  179        Page NO.  11

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 സുരജകുമാരി(Self) KL-13-008-003-022/508 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   2 സുശീല(Self) KL-13-008-003-022/511 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   3 സുധ(Self) KL-13-008-003-022/525 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   4 നിഷ(Wife) KL-13-008-003-022/5375 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   5 ആനന്ദവല്ലി KL-13-008-003-022/5582 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A A P P 4 310 1240 0 0 1240 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   6 വിജയമ്മ KL-13-008-003-022/5594 OTHER കമ്മൂണിറ്റിഹാള്‍ A A A P A A P 2 310 620 0 0 620 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   7 ലീല KL-13-008-003-022/5599 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A P A P P 5 310 1550 0 0 1550 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   8 ഭാസുര KL-13-008-003-022/5600 OTHER കമ്മൂണിറ്റിഹാള്‍ P P A A A P P 4 310 1240 0 0 1240 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL045335 Credited 10/11/2023   Daily Attendence 7 7 0 6 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10850

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1356.25

Total man days : 35