Muster Roll No. : 23389	Date From : 27/02/2024    Date To : 02/03/2024	: 1613008002/2023-2024/29146/AS    Sanction Date : 08/02/2024
Work Code : 1613008002/WC/635485	Work Name : വാർഡ് 7 സൂര്യൻ പുരയിടം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  188        Page NO.  17

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 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 SANDHYAMOL(Self) KL-13-008-002-007/5175 SC പെരിനാട്-ബി P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008002WL098361 Credited 19/04/2024   2 രാജി(Self) KL-13-008-002-007/4806 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   3 Rusha(Self) KL-13-008-002-007/5064 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 UNION BANK OF INDIA KARUNAGAPPALLY UBIN0554235 1613008002WL098361 Credited 19/04/2024   4 റംല(Self) KL-13-008-002-007/5283 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   5 സരസ്വതി(Wife) KL-13-008-002-007/569 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   6 Sini(Self) KL-13-008-002-007/5063 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL098361 Credited 19/04/2024   7 സീനത്ത്(Self) KL-13-008-002-007/5284 OTHER പെരിനാട്-ബി P P A A A 2 333 666 0 0 666 BANK OF INDIA OACHIRA BKID0008471 1613008002WL098361 Credited 19/04/2024   Daily Attendence 7 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 618.4286

Total man days : 13