Muster Roll No. : 22560	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 ജഗദമ്മ(Self) KL-13-008-002-007/231 OTHER പെരിനാട്-ബി P P P A P P A 5 325 1625 0 0 1625 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   2 സുശീല(Self) KL-13-008-002-007/236 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 അനിതാമണി(Wife) KL-13-008-002-007/238 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 ലീല(Wife) KL-13-008-002-007/239 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 രാഗിണി(Wife) KL-13-008-002-007/248 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   6 സുജ(Wife) KL-13-008-002-007/237 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 ഗേളി(Self) KL-13-008-002-007/242 OTHER പെരിനാട്-ബി A A P A P P P 4 325 1300 0 0 1300 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL096748 Credited 19/04/2024   8 ഷീബ(Wife) KL-13-008-002-007/235 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   9 സിന്ധു(Wife) KL-13-008-002-007/245 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 8 9 0 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3900 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12675

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

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

Total man days : 51