Muster Roll No. : 22565	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 രാജി(Self) KL-13-008-002-007/4806 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 Rusha(Self) KL-13-008-002-007/5064 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 UNION BANK OF INDIA KARUNAGAPPALLY UBIN0554235 1613008002WL096748 Credited 19/04/2024   3 സുനി.എസ്(Self) KL-13-008-002-007/4017 OTHER പെരിനാട്-ബി P P P A P A A 4 325 1300 0 0 1300 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   4 Rathnamani(Self) KL-13-008-002-007/4597 OTHER പെരിനാട്-ബി P P A A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   5 Sarala(Self) KL-13-008-002-007/4639 OTHER പെരിനാട്-ബി P P P A P P P 6 325 1950 0 0 1950 STATE BANK OF INDIA CHAVARA SBIN0015785 1613008002WL096748 Credited 19/04/2024   6 Sini(Self) KL-13-008-002-007/5063 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 സുനിത(Self) KL-13-008-002-007/4079 OTHER പെരിനാട്-ബി P P P A P A A 4 325 1300 0 0 1300 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   8 രേഖ(Self) KL-13-008-002-007/4018 OTHER പെരിനാട്-ബി A P P A P P P 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   9 ഭുവനേശ്വരി(Self) KL-13-008-002-007/4467 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   Daily Attendence 8 9 8 0 9 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 48