Muster Roll No. : 23203	Date From : 21/02/2024    Date To : 23/02/2024	: 1613008002/2023-2024/18928/AS    Sanction Date : 27/01/2024
Work Code : 1613008002/WC/633579	Work Name : വാർഡ് 8 അദൈതം ചുറ്റുപാടും നീർത്തടാധിഷ്‌ഠിത ജല സംരക്ഷണം

Measurement Book Detail

MB NO.  181        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 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 നബീസ(Self) KL-13-008-002-008/503 OTHER പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 2 ശാലിനി(Self) KL-13-008-002-008/508 SC പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 3 സുലോചന(Self) KL-13-008-002-008/496 OTHER പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 4 രാധാമണി(Self) KL-13-008-002-008/500 OTHER പെരുമാന്തഴ-എ P P A 2 331 662 0 0 662 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 5 ശാന്ത(Self) KL-13-008-002-008/501 SC പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 6 മോഹിനി(Self) KL-13-008-002-008/502 OTHER പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 7 നദീറ(Self) KL-13-008-002-008/510 OTHER പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 8 PUSHKARAN(Self) KL-13-008-002-008/5148 OTHER പെരുമാന്തഴ-എ A P P 2 331 662 0 0 662 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL095585 Credited 19/04/2024   Latha 9 രാജേന്ദ്രന്(Father) KL-13-008-002-008/5129 OTHER പെരുമാന്തഴ-എ P P P 3 331 993 0 0 993 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008002WL095585 Credited 19/04/2024   Latha Daily Attendence 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1986 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6289

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 919.4445

Total man days : 25