Muster Roll No. : 305	Date From : 01/04/2023    Date To : 09/04/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

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 8 9 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 ശശിധരന്(Self) KL-13-008-006-010/3323 SC തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL001125 Credited 19/05/2023   2 ഷീജ(Self) KL-13-008-006-010/3320 OTHER തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL000128 1613008006WL001125 Credited 19/05/2023   3 ബീന(Self) KL-13-008-006-010/3322 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   4 ലീന(Self) KL-13-008-006-010/2977 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   5 ബിന്ദു(Self) KL-13-008-006-010/3326 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   6 ഗീത(Self) KL-13-008-006-010/3327 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   7 തങ്കമണി(Wife) KL-13-008-006-010/334 SC തൊടിയൂര്‍ A A P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   8 യശോധ(Self) KL-13-008-006-010/335 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   9 ചന്ദ്രമതി(Wife) KL-13-008-006-010/340 OTHER തൊടിയൂര്‍ P A P P P P A P A 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   10 സുകുമാരി(Wife) KL-13-008-006-010/341 OTHER തൊടിയൂര്‍ A A P P A A A A A 2 333 666 0 0 666 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL001125 Credited 19/05/2023   Daily Attendence 5 0 10 10 9 9 0 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6993 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52