Muster Roll No. : 26146	Date From : 20/03/2024    Date To : 26/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        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 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 ഉഷ(Self) KL-13-008-005-005/1814 OTHER പാവുന്പ ക്ഷേത്രം P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 2 രാജമ്മ(Self) KL-13-008-005-006/1270 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 3 ഇന്ദിരയമ്മ(Self) KL-13-008-005-006/1274 OTHER ചിറയ്ക്കല്‍ A P P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 4 തങ്കമണിയമ്മ(Self) KL-13-008-005-006/1278 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 5 രുഗ്മിണി(Self) KL-13-008-005-006/1494 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 6 ലീലാമണിയമ്മ(Self) KL-13-008-005-006/1809 OTHER ചിറയ്ക്കല്‍ A P P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 7 ജാനകിയമ്മ(Self) KL-13-008-005-006/2040 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 8 പൊടിപ്പെണ്ണ്(Self) KL-13-008-005-006/2060 SC ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 9 ശ്രീദേവി(Self) KL-13-008-005-006/2241 OTHER ചിറയ്ക്കല്‍ P P A P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 10 ചന്ദ്രമതി(Self) KL-13-008-005-006/2243 OTHER ചിറയ്ക്കല്‍ P A P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini Daily Attendence 8 9 9 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1980 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16500

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 56