Muster Roll No. : 7216	Date From : 26/07/2023    Date To : 01/08/2023	: 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 ഷൈലജ(Self) KL-13-008-006-010/1092 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   2 റഷീദാബീവി(Self) KL-13-008-006-010/1093 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   3 നെജിമോള്‍ KL-13-008-006-010/111 OTHER തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   4 മണിയമ്മ KL-13-008-006-010/113 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   5 സോമന്‍(Father) KL-13-008-006-010/113 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   6 അനിത(Self) KL-13-008-006-010/114 OTHER തൊടിയൂര്‍ P A P P A P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   7 മണിയമ്മ KL-13-008-006-010/1200 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   8 ഷെമീന KL-13-008-006-010/1201 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL029237 Credited 10/08/2023   9 സീനത്ത് KL-13-008-006-010/107 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL029237 Credited 10/08/2023   10 ഭാമ KL-13-008-006-010/116 SC തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL029237 Credited 10/08/2023   Daily Attendence 8 9 10 10 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7659 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

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

Total man days : 56