Muster Roll No. : 26378	Date From : 22/03/2024    Date To : 24/03/2024	: 1613008005/2023-2024/42852/AS    Sanction Date : 21/02/2024
Work Code : 1613008005/WC/636096	Work Name : Water Conservation Ward 16

Measurement Book Detail

MB NO.  664        Page NO.  5

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 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 ഓമന(Self) KL-13-008-005-016/6674 SC കരുത്തേരി P P A 2 328 656 0 0 656 DHANALAKSHMI BANK LTD. THAZHAVA DLXB0000032 1613008005WL108190 Credited 19/04/2024   Lekha 2 ബിന്ദുകല(Self) KL-13-008-005-016/7274 OTHER കരുത്തേരി P X X 1 328 328 0 0 328 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL108190 Credited 19/04/2024   Lekha 3 ബദറുദ്ദീന്‍(Self) KL-13-008-005-016/7346 OTHER കരുത്തേരി P P X 2 328 656 0 0 656 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL108190 Credited 19/04/2024   Lekha 4 മണിയമ്മ(Self) KL-13-008-005-016/69 OTHER കരുത്തേരി P P X 2 328 656 0 0 656 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108190 Credited 19/04/2024   Lekha 5 മണിയമ്മ(Self) KL-13-008-005-016/6677 OTHER കരുത്തേരി P P X 2 328 656 0 0 656 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008005WL108190 Credited 19/04/2024   Lekha 6 ലീലാമണി(Self) KL-13-008-005-016/6420 OTHER കരുത്തേരി P X X 1 328 328 0 0 328 CANARA BANK THAZHAVA CNRB0003456 1613008005WL108190 Credited 19/04/2024   Lekha 7 സലീന(Self) KL-13-008-005-016/7434 OTHER കരുത്തേരി P P X 2 328 656 0 0 656 CANARA BANK THAZHAVA CNRB0003456 1613008005WL108190 Credited 19/04/2024   Lekha 8 ബീന(Self) KL-13-008-005-016/7702 OTHER കരുത്തേരി A P A 1 328 328 0 0 328 CANARA BANK THAZHAVA CNRB0003456 1613008005WL108190 Credited 19/04/2024   Lekha 9 സുഹ്റാബീവി(Self) KL-13-008-005-016/6117 OTHER കരുത്തേരി P X X 1 328 328 0 0 328 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008005WL108190 Credited 19/04/2024   Lekha 10 രാജമ്മ(Self) KL-13-008-005-016/6620 SC കരുത്തേരി P X X 1 328 328 0 0 328 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL108190 Credited 19/04/2024   Lekha Daily Attendence 9 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 984 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3936

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 15