Muster Roll No. : 22730	Date From : 15/02/2024    Date To : 21/02/2024	: 1613008002/2023-2024/29146/AS    Sanction Date : 08/02/2024
Work Code : 1613008002/WC/635485	Work Name : വാർഡ് 7 സൂര്യൻ പുരയിടം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  188        Page NO.  11

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 റംല(Self) KL-13-008-002-007/5283 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   2 സുകുമാരി(Self) KL-13-008-002-007/1074 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   3 ഓമന(Self) KL-13-008-002-007/232 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   4 Geetha(Self) KL-13-008-002-007/4052 SC പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   5 സരസ്വതി(Self) KL-13-008-002-007/1080 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   6 ലത KL-13-008-002-007/1789 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   7 ശാന്ത(Wife) KL-13-008-002-007/1509 SC പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008002WL096748 Credited 19/04/2024   8 Preetha(Sister-in-Law) KL-13-008-002-007/268 SC പെരിനാട്-ബി A A P A P A P 3 325 975 0 0 975 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   9 സീനത്ത്(Self) KL-13-008-002-007/5284 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 BANK OF INDIA OACHIRA BKID0008471 1613008002WL096748 Credited 19/04/2024   Daily Attendence 8 8 9 0 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4875 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11700

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

Total Cash payment(In Rs.) Cash 16575 Average Per labour 1841.6666

Total man days : 51