Muster Roll No. : 2741	Date From : 10/05/2023    Date To : 16/05/2023	: 1613008006/2021-2022/19673/AS    Sanction Date : 30/03/2022
Work Code : 1613008006/LD/433832	Work Name : WARD 10 നീര്‍ത്തടത്തിലുള്‍പ്പെട്ട കുടുംബങ്ങള്‍ക്ക് ഭൂവികസന പ്രവൃത്തികള്‍1.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 സുശീല(Self) KL-13-008-006-010/861 OTHER തൊടിയൂര്‍ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   2 ശോഭന രഘു(Self) KL-13-008-006-010/864 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   3 സുമി(Self) KL-13-008-006-010/867 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   4 ഷീല.എസ്(Self) KL-13-008-006-010/871 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   5 ജമീലബീവി(Self) KL-13-008-006-010/876 OTHER തൊടിയൂര്‍ P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   6 സുമ.എസ്(Wife) KL-13-008-006-010/882 OTHER തൊടിയൂര്‍ A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   7 ശ്രീകുമാരി.ആര്‍(Self) KL-13-008-006-010/884 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   8 നബീസാബീവി(Self) KL-13-008-006-010/886 OTHER തൊടിയൂര്‍ P A P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   9 ശാരദ(Self) KL-13-008-006-010/887 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008032 Credited 27/05/2023   10 ചിന്താമണി(Wife) KL-13-008-006-010/858 SC തൊടിയൂര്‍ P A A P A P P 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008032 Credited 27/05/2023   Daily Attendence 9 8 8 9 0 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52