Muster Roll No. : 2727	Date From : 10/05/2023    Date To : 16/05/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  1        Page NO.  1

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 സുധ(Self) KL-13-008-006-010/1671 OTHER തൊടിയൂര്‍ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL007982 Credited 27/05/2023   2 വിജയകുമാരി(Self) KL-13-008-006-010/1679 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   3 റഹിയാനത്ത്(Self) KL-13-008-006-010/1692 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   4 ഓമന(Self) KL-13-008-006-010/185 SC തൊടിയൂര്‍ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   5 മണിയമ്മ KL-13-008-006-010/113 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   6 സോമന്‍(Father) KL-13-008-006-010/113 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   7 അനിത(Self) KL-13-008-006-010/114 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   8 മണിയമ്മ KL-13-008-006-010/1200 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   9 ഷെമീന KL-13-008-006-010/1201 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   10 വിശ്വനാഥന്‍.(Father) KL-13-008-006-010/1202 OTHER തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   Daily Attendence 7 8 10 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9324 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 55