Muster Roll No. : 23656	Date From : 26/02/2024    Date To : 03/03/2024	: 1613008005/2023-2024/34556/AS    Sanction Date : 14/02/2024
Work Code : 1613008005/WC/632545	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  652        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 അന്പിളി(Self) KL-13-008-005-006/2246 SC ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 2 വല്‍സല(Self) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ A A P P P P A 4 320 1280 0 0 1280 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 3 വേലായുധന്‍(Father) KL-13-008-005-006/2292 SC ചിറയ്ക്കല്‍ A A A A A P A 1 320 320 0 0 320 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 4 രമാദേവി(Self) KL-13-008-005-006/3588 OTHER ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 5 ദിവാകരന്‍(Self) KL-13-008-005-006/4034 OTHER ചിറയ്ക്കല്‍ P P P P A P A 5 320 1600 0 0 1600 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 6 സാവിത്രി KL-13-008-005-006/4377 OTHER ചിറയ്ക്കല്‍ A A P P P P A 4 320 1280 0 0 1280 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 7 ചന്ദ്ര(Wife) KL-13-008-005-006/4440 OTHER ചിറയ്ക്കല്‍ P P P A A A A 3 320 960 0 0 960 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 8 ചന്ദ്രമതി(Self) KL-13-008-005-006/2243 OTHER ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL100097 Credited 19/04/2024   Rugmini 9 ഉഷയമ്മ(Sister-in-Law) KL-13-008-005-006/2598 OTHER ചിറയ്ക്കല്‍ P P P P P P A 6 320 1920 0 0 1920 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008005WL100097 Credited 19/04/2024   Rugmini Daily Attendence 6 6 8 7 6 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3520 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9600

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1457.7778

Total man days : 41