Muster Roll No. : 4803	Date From : 12/06/2023    Date To : 18/06/2023	: 1613008006/2022-2023/49575/AS    Sanction Date : 20/03/2023
Work Code : 1613008006/LD/477587	Work Name : Ward 19 ഭൂവികസന പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  121        Page NO.  2

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 ഉഷ(Self) KL-13-008-006-019/226 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL017492 Credited 27/06/2023   2 രമ(Self) KL-13-008-006-019/217 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK KARUNAGAPPALLY IOBA0001878 1613008006WL017492 Credited 27/06/2023   3 വിനീത(Sister-in-Law) KL-13-008-006-019/219 OTHER ചാമ്പക്കടവ് P P A P P P A 5 333 1665 0 0 1665 BANK OF BARODA KARUNAGAPALLY, KERALA BARB0KARUNA 1613008006WL017492 Credited 27/06/2023   4 ലീല(Self) KL-13-008-006-019/2270 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 BANK OF BARODA KARUNAGAPALLY, KERALA BARB0KARUNA 1613008006WL017492 Credited 27/06/2023   5 തുളസീഭായി(Self) KL-13-008-006-019/2274 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 BANK OF BARODA KARUNAGAPALLY, KERALA BARB0KARUNA 1613008006WL017492 Credited 27/06/2023   6 സുമതിയമ്മാള്‍(Self) KL-13-008-006-019/2277 OTHER ചാമ്പക്കടവ് A P A P P P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK KARUNAGAPALLY KLGB0040565 1613008006WL017492 Credited 28/06/2023   7 വിജയമ്മ(Self) KL-13-008-006-019/213 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 KERALA GRAMIN BANK KARUNAGAPALLY KLGB0040565 1613008006WL017492 Credited 28/06/2023   8 രതികാദേവി അതുല്യ(Self) KL-13-008-006-019/2111 SC ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL017492 Credited 27/06/2023   9 വിലാസിനി KL-13-008-006-019/225 OTHER ചാമ്പക്കടവ് P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL017492 Credited 27/06/2023   10 ലീന(Self) KL-13-008-006-019/207 OTHER ചാമ്പക്കടവ് P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL017492 Credited 27/06/2023   Daily Attendence 9 9 8 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 56