Muster Roll No. : 7359	Date From : 02/08/2023    Date To : 08/08/2023	: 1613008006/2021-2022/19673/AS    Sanction Date : 30/03/2022
Work Code : 1613008006/LD/433832	Work Name : WARD 10 നീര്‍ത്തടത്തിലുള്‍പ്പെട്ട കുടുംബങ്ങള്‍ക്ക് ഭൂവികസന പ്രവൃത്തികള്‍1.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 സുഭദ്ര(Self) KL-13-008-006-010/1036 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   2 വിമല(Self) KL-13-008-006-010/1039 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   3 വസന്ത(Self) KL-13-008-006-010/1046 SC തൊടിയൂര്‍ A P P A A P P 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   4 സഫിയത്ത്(Self) KL-13-008-006-010/1047 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   5 ലത(Brother) KL-13-008-006-010/105 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   6 കൃഷ്ണകുമാരി(Self) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   7 വിജയന്‍.(Father) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   8 മണിയമ്മ KL-13-008-006-010/1052 SC തൊടിയൂര്‍ P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   9 സീമ KL-13-008-006-010/106 SC തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL030981 Credited 21/09/2023   Daily Attendence 8 9 7 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10656 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 50