Muster Roll No. : 62268	Date From : 21/02/2024    Date To : 27/02/2024	: 1613001001/2023-2024/320592/AS    Sanction Date : 29/12/2023
Work Code : 1613001001/WC/632358	Work Name : 06. ദുർബല വിഭാഗങ്ങളുടെ ഭൂമിയിൽ തട്ട് തിരിക്കൽ 1

Measurement Book Detail

MB NO.  358        Page NO.  10

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 രുദ്രായിണി(Self) KL-13-001-001-006/1565 SC മൂങ്ങോട് P X X X X X X 1 333 333 0 0 333 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL097688 Credited 19/04/2024   2 ബിന്ദുലേഖ(Self) KL-13-001-001-006/1689 OTHER മൂങ്ങോട് P X X X X X X 1 333 333 0 0 333 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL097688 Credited 19/04/2024   3 സുശീല.എല്‍(Self) KL-13-001-001-006/1212 SC മൂങ്ങോട് A P A A A P P 3 333 999 0 0 999 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL097688 Credited 19/04/2024   4 വനജ സുരേഷ്(Sister-in-Law) KL-13-001-001-006/3649 SC മൂങ്ങോട് P P P A A A A 3 333 999 0 0 999 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL097688 Credited 19/04/2024   5 സരള മോഹനന്‍(Self) KL-13-001-001-006/3063 OTHER മൂങ്ങോട് A P P A P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA Channapetta UBIN0900907 1613001WL0110072 Credited 03/05/2024   6 രാഖി(Brother) KL-13-001-001-006/3055 OTHER മൂങ്ങോട് P A A A A A A 1 333 333 0 0 333 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL097688 Credited 19/04/2024   7 സജനി(Brother) KL-13-001-001-006/1217 SC മൂങ്ങോട് P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL097688 Credited 19/04/2024   Daily Attendence 5 4 3 1 2 3 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20