Muster Roll No. : 24779	Date From : 05/03/2024    Date To : 11/03/2024	: 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 ഓമന(Self) KL-13-008-002-009/1000 OTHER വരവിള -ബി P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   2 അംബിക(Self) KL-13-008-002-009/1006 SC വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   3 ഹരിത(Self) KL-13-008-002-009/1731 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   4 ശ്രീദേവി(Self) KL-13-008-002-009/1017 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   5 രക്നവല്ലി(Self) KL-13-008-002-009/1506 SC വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   6 സുമ(Self) KL-13-008-002-009/1094 OTHER വരവിള -ബി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   7 റെജീന(Self) KL-13-008-002-009/1691 OTHER വരവിള -ബി P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   8 ഗീത(Self) KL-13-008-002-009/2477 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   9 സഫീല(Self) KL-13-008-002-009/2442 OTHER വരവിള -ബി P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   10 ശാരത(Self) KL-13-008-002-006/3815 OTHER വരവിള -എ A P P P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL103650 Credited 20/04/2024   Daily Attendence 9 9 9 9 8 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

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

Total man days : 56