Muster Roll No. : 26116	Date From : 20/03/2024    Date To : 23/03/2024	: 1613008005/2023-2024/38266/AS    Sanction Date : 18/02/2024
Work Code : 1613008005/WC/632233	Work Name : വാര്‍ഡ് 15 ലെ ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍

Measurement Book Detail

MB NO.  658        Page NO.  21

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 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 ദീപ(Self) KL-13-008-005-015/7433 OTHER തഴവ P P P P 4 327 1308 0 0 1308 DHANALAKSHMI BANK LTD. THAZHAVA DLXB0000032 1613008005WL107480 Credited 19/04/2024   Bindhu 2 രാധാമണി(Self) KL-13-008-005-015/6429 OTHER തഴവ A P P P 3 327 981 0 0 981 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008005WL107480 Credited 19/04/2024   Bindhu 3 ശ്യാമളാദേവിയമ്മ(Self) KL-13-008-005-015/7698 OTHER തഴവ P P P P 4 327 1308 0 0 1308 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL107480 Credited 19/04/2024   Bindhu 4 രഞ്ജിനിരാജ്(Self) KL-13-008-005-015/7875 OTHER തഴവ P P P P 4 327 1308 0 0 1308 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL107480 Credited 19/04/2024   Bindhu 5 ലളിത(Self) KL-13-008-005-015/8 OTHER തഴവ P P P P 4 327 1308 0 0 1308 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL107480 Credited 19/04/2024   Bindhu 6 മോളി(Self) KL-13-008-005-015/570 OTHER തഴവ P P P P 4 327 1308 0 0 1308 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL107480 Credited 19/04/2024   Bindhu 7 ഇന്ദിര(Self) KL-13-008-005-015/573 OTHER തഴവ P P X X 2 327 654 0 0 654 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL107480 Credited 19/04/2024   Bindhu 8 ഉഷ(Self) KL-13-008-005-015/579 OTHER തഴവ P P P P 4 327 1308 0 0 1308 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL107480 Credited 19/04/2024   Bindhu 9 തങ്കമ്മ(Self) KL-13-008-005-015/567 SC തഴവ P P P P 4 327 1308 0 0 1308 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008005WL107480 Credited 19/04/2024   Bindhu Daily Attendence 8 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1308 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9483

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

Total Cash payment(In Rs.) Cash 10791 Average Per labour 1199

Total man days : 33