Muster Roll No. : 6351	Date From : 26/07/2023    Date To : 01/08/2023	: 1613008006/2020-2021/351593/AS    Sanction Date : 18/10/2020
Work Code : 1613008006/WC/404525	Work Name : വാര്‍ഡ് 2 ജലസംരക്ഷണപ്രവൃത്തികള്‍,

Measurement Book Detail

MB NO.  251        Page NO.  12

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 മറിയംബീവി(Self) KL-13-008-006-002/2390 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   2 ഉഷാകുമാരി(Brother) KL-13-008-006-002/101 OTHER ചിറ്റുമൂല A A P P A A A 2 249.75 499.5 0 0 499.5 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL030306 Credited 21/09/2023   3 ഷംല(Self) KL-13-008-006-002/104 OTHER ചിറ്റുമൂല A P A P A P A 3 333 999 0 0 999 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL030306 Credited 21/09/2023   4 റംലത്ത്(Self) KL-13-008-006-002/2391 OTHER ചിറ്റുമൂല A A A P A P P 3 333 999 0 0 999 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   5 രത്നമ്മ(Self) KL-13-008-006-002/1318 OTHER ചിറ്റുമൂല P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   6 നസീര്‍ എ(Self) KL-13-008-006-002/1331 OTHER ചിറ്റുമൂല P P A A A A P 3 333 999 0 0 999 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   7 ഉമൈബ(Self) KL-13-008-006-002/115 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   8 ഷീബ KL-13-008-006-002/108 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL030306 Credited 21/09/2023   9 ഐഷത്ത്കുഞ്ഞ്(Self) KL-13-008-006-002/1120 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   10 ഷക്കീല(Self) KL-13-008-006-002/116 OTHER ചിറ്റുമൂല P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL030306 Credited 21/09/2023   Daily Attendence 7 7 7 9 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15151.5

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

Total Cash payment(In Rs.) Cash 15151.5 Average Per labour 1515.15

Total man days : 46