Muster Roll No. : 22552	Date From : 16/02/2024    Date To : 22/02/2024	: 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 P P P P P 7 285 1995 0 0 1995 PUNJAB NATIONAL BANK OACHIRA PUNB0452800 1613008002WL096784 Credited 19/04/2024   2 ചന്ദ്രിക(Sister-in-Law) KL-13-008-002-008/3879 SC പെരുമാന്തഴ-എ A A P P P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   3 രാധ(Sister-in-Law) KL-13-008-002-009/1009 OTHER വരവിള -ബി P A A A A A A 1 325 325 0 0 325 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   4 സുഭദ്ര(Sister-in-Law) KL-13-008-002-009/1007 OTHER വരവിള -ബി P P P P A P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   5 ഓമന(Self) KL-13-008-002-009/1000 OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   6 അംബിക(Self) KL-13-008-002-009/1006 SC വരവിള -ബി P P P P A P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   7 വസന്തകുമാരി(Self) KL-13-008-002-009/1020 OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   8 ശ്രീദേവി(Self) KL-13-008-002-009/1017 OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   9 സുമ(Self) KL-13-008-002-009/1094 OTHER വരവിള -ബി P P P P X X X 4 325 1300 0 0 1300 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096784 Credited 19/04/2024   Sheela Daily Attendence 8 7 8 8 5 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5570 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10400

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

Total Cash payment(In Rs.) Cash 15970 Average Per labour 1774.4445

Total man days : 50