Muster Roll No. : 6348	Date From : 19/07/2023    Date To : 25/07/2023	: 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.  124        Page NO.  15

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 സുബൈര്‍കുട്ടി(Self) KL-13-008-006-002/383 OTHER ചിറ്റുമൂല A P P P A A A 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL027506 Credited 03/08/2023   2 ആരിഫ(Self) KL-13-008-006-002/2474 OTHER ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K02 1613008006WL027506 Credited 03/08/2023   3 സീനത്ത്(Wife) KL-13-008-006-002/2392 OTHER ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   4 രഞ്ജിനി(Self) KL-13-008-006-002/3441 SC ചിറ്റുമൂല A A A A A P A 1 333 333 0 0 333 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   5 ഗിരിജാകുമാരി(Self) KL-13-008-006-002/2537 OTHER ചിറ്റുമൂല A P P A A A A 2 333 666 0 0 666 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   6 വിജയലക്ഷമിയമ്മ(Self) KL-13-008-006-002/2541 OTHER ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   7 ഷെഫീറ(Self) KL-13-008-006-002/3471 OTHER ചിറ്റുമൂല A P A P A P A 3 333 999 0 0 999 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   8 രമ്യ(Self) KL-13-008-006-002/3483 SC ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   9 സജീന(Self) KL-13-008-006-002/3449 OTHER ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL027506 Credited 03/08/2023   10 ഷിജി(Self) KL-13-008-006-002/3488 OTHER ചിറ്റുമൂല A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   Daily Attendence 0 9 8 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1098.9

Total man days : 33