Muster Roll No. : 16972	Date From : 09/12/2023    Date To : 13/12/2023	: 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.  241        Page NO.  16

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 സരള(Self) KL-13-008-003-022/846 OTHER കമ്മൂണിറ്റിഹാള്‍ A P A P P 3 333 999 0 0 999 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL074826 Credited 12/03/2024   2 അപര്‍ണ്ണ അരുണ്‍നിവാസ്(Self) KL-13-008-003-022/8812 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK KARUNAGAPPALLY IOBA0001878 1613008003WL074826 Credited 12/03/2024   3 ശകുന്തളകൊല്ലശ്ശേരില്‍(Self) KL-13-008-003-022/7833 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL074826 Credited 12/03/2024   4 സുശീലകൊല്ലശ്ശേരിതറയില്‍(Self) KL-13-008-003-022/7834 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL074826 Credited 12/03/2024   5 ഗീത വിനീത്ഭവനം(Self) KL-13-008-003-022/7835 OTHER കമ്മൂണിറ്റിഹാള്‍ A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL074826 Credited 12/03/2024   6 സോമലത(Grandson) KL-13-008-003-022/7829 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 CANARA BANK KARUNAGAPPLY CNRB0002896 1613008003WL074826 Credited 12/03/2024   7 നീതുമോള്‍ കരുണാലയം(Self) KL-13-008-003-022/8834 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL074826 Credited 12/03/2024   8 ഷീജ പുന്നമൂട്ടില്‍(Self) KL-13-008-003-022/8922 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA COMMERCIAL BRANCH, KOLLAM SBIN0004063 1613008003WL074826 Credited 12/03/2024   9 ശലിനി(Self) KL-13-008-003-022/842 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008003WL074826 Credited 12/03/2024   10 സതിവയലിത്തറയില്‍(Self) KL-13-008-003-022/7837 SC കമ്മൂണിറ്റിഹാള്‍ P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008003WL074826 Credited 12/03/2024   Daily Attendence 8 9 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42