Muster Roll No. : 2897	Date From : 11/05/2023    Date To : 17/05/2023	: 1613008006/2020-2021/351593/AS    Sanction Date : 18/10/2020
Work Code : 1613008006/WC/404525	Work Name : വാര്‍ഡ് 2 ജലസംരക്ഷണപ്രവൃത്തികള്‍,

Measurement Book Detail

MB NO.  12        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 മറിയംബീവി(Self) KL-13-008-006-002/2390 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   2 ഉഷാകുമാരി(Brother) KL-13-008-006-002/101 OTHER ചിറ്റുമൂല P P P A P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL008793 Credited 30/05/2023   3 ഷംല(Self) KL-13-008-006-002/104 OTHER ചിറ്റുമൂല A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL008793 Credited 30/05/2023   4 രത്നമ്മ(Self) KL-13-008-006-002/1318 OTHER ചിറ്റുമൂല P P P A P A P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   5 നസീര്‍ എ(Self) KL-13-008-006-002/1331 OTHER ചിറ്റുമൂല P A P A A A P 3 333 999 0 0 999 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   6 ഉമൈബ(Self) KL-13-008-006-002/115 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   7 ഐഷത്ത്കുഞ്ഞ്(Self) KL-13-008-006-002/1120 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   8 ഷക്കീല(Self) KL-13-008-006-002/116 OTHER ചിറ്റുമൂല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL008793 Credited 30/05/2023   Daily Attendence 7 7 8 0 7 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1706.625

Total man days : 41