Muster Roll No. : 23340	Date From : 23/02/2024    Date To : 29/02/2024	: 1613008002/2023-2024/22857/AS    Sanction Date : 01/02/2024
Work Code : 1613008002/WC/635236	Work Name : വാർഡ് 009 പാലപള്ളിൽ ചുറ്റുപാടും നീർത്തടഷ്ഠിത ജലസംരക്ഷണ പ്രവർത്തി

Measurement Book Detail

MB NO.  33        Page NO.  6

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 ബാബു(Father) KL-13-008-002-009/1504 SC വരവിള -ബി P P A P A P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK OACHIRA PUNB0452800 1613008002WL099463 Credited 19/04/2024   2 ചന്ദ്രിക(Sister-in-Law) KL-13-008-002-008/3879 SC പെരുമാന്തഴ-എ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   3 സുഭദ്ര(Sister-in-Law) KL-13-008-002-009/1007 OTHER വരവിള -ബി A P A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   4 ഓമന(Self) KL-13-008-002-009/1000 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   5 അംബിക(Self) KL-13-008-002-009/1006 SC വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   6 വസന്തകുമാരി(Self) KL-13-008-002-009/1020 OTHER വരവിള -ബി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   7 ശ്രീദേവി(Self) KL-13-008-002-009/1017 OTHER വരവിള -ബി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   8 രക്നവല്ലി(Self) KL-13-008-002-009/1506 SC വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   9 റെജീന(Self) KL-13-008-002-009/1691 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   10 ശാരത(Self) KL-13-008-002-006/3815 OTHER വരവിള -എ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   Daily Attendence 9 8 0 8 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50