Muster Roll No. : 6353	Date From : 26/07/2023    Date To : 01/08/2023	: 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.  251        Page NO.  12

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 റസീന(Self) KL-13-008-006-002/527 OTHER ചിറ്റുമൂല P A P P A P A 4 333 1332 0 0 1332 CATHOLIC SYRIAN BANK LTD. PUTHIYAKAVU CSBK0000146 1613008006WL030306 Credited 21/09/2023   2 വിജയമ്മ(Self) KL-13-008-006-002/503 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   3 അബ്ദുല്‍ സലാം(Self) KL-13-008-006-002/509 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   4 ഷീജ(Sister-in-Law) KL-13-008-006-002/521 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   5 ജമീല(Self) KL-13-008-006-003/2625 OTHER പുലിയൂര്‍ വഞ്ചി തെക്ക് P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   6 ഹഫീല(Self) KL-13-008-006-002/888 OTHER ചിറ്റുമൂല P A P P A P A 4 333 1332 0 0 1332 UCO BANK Karunagappally UCBA0002560 1613008006WL030306 Credited 21/09/2023   7 ഭാഗീരഥി(Self) KL-13-008-006-002/514 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   8 ജയശ്രീ(Self) KL-13-008-006-003/5508 SC പുലിയൂര്‍ വഞ്ചി തെക്ക് P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   9 നിസ(Self) KL-13-008-006-002/522 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   10 റഷീദ.ആര്‍(Self) KL-13-008-006-002/507 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   Daily Attendence 10 8 10 10 0 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

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

Total man days : 56