Muster Roll No. : 19916	Date From : 09/01/2024    Date To : 16/01/2024	: 1613006005/2023-2024/297676/AS    Sanction Date : 05/12/2023
Work Code : 1613006005/LD/513105	Work Name : തട്ട് തിരിയ്ക്കല് ward 11

Measurement Book Detail

MB NO.  58        Page NO.  7

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 8 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 ശ്രീജ.എസ്.വി(Wife) KL-13-006-005-011/190683 OTHER പയ്യക്കോട് P A P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK OYOOR FDRL0001084 1613006005WL082240 Credited 25/03/2024   2 ഫാത്തിഷ. ഇ(Self) KL-13-006-005-011/456 OTHER പയ്യക്കോട് A A A A A A P A 1 333 333 0 0 333 FEDERAL BANK OYOOR FDRL0001084 1613006005WL082240 Credited 25/03/2024   3 സബീന(Self) KL-13-006-005-011/200812 OTHER പയ്യക്കോട് P P P P P A A P 6 333 1998 0 0 1998 CANARA BANK OYOOR CNRB0004668 1613006005WL082240 Credited 25/03/2024   4 റംലാബീവി(Self) KL-13-006-005-011/326 OTHER പയ്യക്കോട് P P P A P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL082240 Credited 25/03/2024   5 ഷീന.എസ്(Self) KL-13-006-005-011/112 OTHER പയ്യക്കോട് P A P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA OYUR SBIN0070724 1613006005WL082240 Credited 25/03/2024   6 നജീമബീവി(Self) KL-13-006-005-011/1844 OTHER പയ്യക്കോട് P P P P P A A P 6 333 1998 0 0 1998 STATE BANK OF INDIA OYUR SBIN0070724 1613006005WL082240 Credited 25/03/2024   7 നബീസാബീവി(Self) KL-13-006-005-011/1022 OTHER പയ്യക്കോട് P P P X X X X X 3 333 999 0 0 999 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL082240 Credited 25/03/2024   8 റഹീന(Self) KL-13-006-005-011/123 OTHER പയ്യക്കോട് P P P P P A P P 7 333 2331 0 0 2331 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL082240 Credited 25/03/2024   Daily Attendence 7 5 7 5 5 0 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1623.375

Total man days : 39