Muster Roll No. : 66261	Date From : 14/03/2024    Date To : 20/03/2024	: 1613001004/2023-2024/45255/AS    Sanction Date : 01/03/2024
Work Code : 1613001004/WC/635862	Work Name : നീര്‍ത്തടാതിഷ്ടിത ജലസംരക്ഷണ പ്രവൃത്തികള്‍-വാര്‍ഡ്-5

Measurement Book Detail

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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 ശശിധരന്‍(Father) KL-13-001-004-005/55 SC മതുരപ്പ P P X X X X X 2 333 666 0 0 666 UCO BANK ANCHAL UCBA0001489 1613001004WL105183 Credited 19/04/2024   Gopika 2 വസന്ത(Self) KL-13-001-004-005/72 SC മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 3 ഇന്ദിര(Son) KL-13-001-004-005/35 SC മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 4 ദേവകി(Self) KL-13-001-004-017/335 OTHER ഒഴുകുപാറയ്ക്കല്‍ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL105183 Credited 19/04/2024   Gopika 5 സുമ സാമു(Self) KL-13-001-004-005/325 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 6 സുശീല(Self) KL-13-001-004-005/534 SC മതുരപ്പ A P P P P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001004WL105183 Credited 19/04/2024   Gopika Daily Attendence 5 6 5 5 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1942.5

Total man days : 35