Muster Roll No. : 1312	Date From : 18/04/2023    Date To : 25/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 സുധ(Self) KL-13-008-006-010/1671 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL003209 Credited 20/05/2023   2 ഷീജ(Self) KL-13-008-006-010/3320 OTHER തൊടിയൂര്‍ P P P P A P A P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL003209 Credited 20/05/2023   3 ശശിധരന്(Self) KL-13-008-006-010/3323 SC തൊടിയൂര്‍ A P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL003209 Credited 20/05/2023   4 ബിന്ദു(Self) KL-13-008-006-010/3326 SC തൊടിയൂര്‍ P P A P A A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   5 ബീന(Self) KL-13-008-006-010/3322 OTHER തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   6 വിജയകുമാരി(Self) KL-13-008-006-010/1679 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   7 റഹിയാനത്ത്(Self) KL-13-008-006-010/1692 OTHER തൊടിയൂര്‍ P A A A A A A A 1 333 333 0 0 333 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   8 ഓമന(Self) KL-13-008-006-010/185 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   9 ലീന(Self) KL-13-008-006-010/2977 SC തൊടിയൂര്‍ P P P P A P P P 7 333 2331 0 0 2331 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL003209 Credited 20/05/2023   10 ഗൌരിക്കുട്ടി(Self) KL-13-008-006-010/260 SC തൊടിയൂര്‍ P P P P A A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL003209 Credited 20/05/2023   Daily Attendence 9 9 8 9 0 7 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12654 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 19647 Average Per labour 1964.7

Total man days : 59