Muster Roll No. : 23343	Date From : 23/02/2024    Date To : 29/02/2024	: 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 ജാനകി(Self) KL-13-008-002-009/959 SC വരവിള -ബി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   2 സുഗന്ധി(Self) KL-13-008-002-009/963 OTHER വരവിള -ബി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   3 ഗിരിജ(Self) KL-13-008-002-009/971 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   4 മായ(Brother) KL-13-008-002-009/961 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   5 സുലോചന(Self) KL-13-008-002-009/962 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   6 ബാബുജി(Self) KL-13-008-002-009/960 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   7 ലീല(Self) KL-13-008-002-009/958 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   8 ഓമന(Self) KL-13-008-002-009/965 OTHER വരവിള -ബി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   9 ശങ്കരന്‍(Self) KL-13-008-002-009/957 SC വരവിള -ബി P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL099463 Credited 19/04/2024   10 Radha(Father-in_Law) KL-13-008-002-009/978 OTHER വരവിള -ബി P P A P P P P 6 333 1998 0 0 1998 BANK OF INDIA OACHIRA BKID0008471 1613008002WL099463 Credited 19/04/2024   Daily Attendence 10 8 0 9 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

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

Total man days : 56