Muster Roll No. : 23388	Date From : 27/02/2024    Date To : 02/03/2024	: 1613008002/2023-2024/29146/AS    Sanction Date : 08/02/2024
Work Code : 1613008002/WC/635485	Work Name : വാർഡ് 7 സൂര്യൻ പുരയിടം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  188        Page NO.  17

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 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 Rathnamani(Self) KL-13-008-002-007/4597 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   2 Geetha(Self) KL-13-008-002-007/4052 SC പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   3 Sarala(Self) KL-13-008-002-007/4639 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHAVARA SBIN0015785 1613008002WL098361 Credited 19/04/2024   4 രാധാമണി(Wife) KL-13-008-002-007/3794 SC പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   5 അനിത KL-13-008-002-007/3752 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   6 സുനിത(Self) KL-13-008-002-007/4079 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   7 രമ്യ(Self) KL-13-008-002-007/3855 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   8 രേഖ(Self) KL-13-008-002-007/4018 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   9 ഭുവനേശ്വരി(Self) KL-13-008-002-007/4467 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   Daily Attendence 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 18