Muster Roll No. : 23990	Date From : 27/02/2024    Date To : 04/03/2024	: 1613008005/2023-2024/42852/AS    Sanction Date : 21/02/2024
Work Code : 1613008005/WC/636096	Work Name : Water Conservation Ward 16

Measurement Book Detail

MB NO.  664        Page NO.  5

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 ആരിഫ(Self) KL-13-008-005-005/1332 OTHER പാവുന്പ ക്ഷേത്രം P P P P P A P 6 325 1950 0 0 1950 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100263 Credited 19/04/2024   Lekha 2 ജമീല(Self) KL-13-008-005-016/1763 OTHER കരുത്തേരി P P P P P A P 6 325 1950 0 0 1950 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100263 Credited 19/04/2024   Lekha 3 ഗീത(Self) KL-13-008-005-016/1816 OTHER കരുത്തേരി P P P P P A P 6 325 1950 0 0 1950 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100263 Credited 19/04/2024   Lekha 4 രമ(Self) KL-13-008-005-016/2038 OTHER കരുത്തേരി P P P P P A P 6 325 1950 0 0 1950 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100263 Credited 19/04/2024   Lekha 5 ഭാസുര(Self) KL-13-008-005-016/2076 OTHER കരുത്തേരി P P P P P A P 6 325 1950 0 0 1950 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100263 Credited 19/04/2024   Lekha 6 അനിത(Self) KL-13-008-005-016/2092 OTHER കരുത്തേരി P P P P P A P 6 325 1950 0 0 1950 CANARA BANK THAZHAVA CNRB0003456 1613008005WL100263 Credited 19/04/2024   Lekha 7 രാധ(Self) KL-13-008-005-016/2381 SC കരുത്തേരി A A A A P A P 2 325 650 0 0 650 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL100263 Credited 19/04/2024   Lekha Daily Attendence 6 6 6 6 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 650 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11700

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

Total Cash payment(In Rs.) Cash 12350 Average Per labour 1764.2858

Total man days : 38