Muster Roll No. : 24204	Date From : 01/03/2024    Date To : 07/03/2024	: 1613008005/2022-2023/250338/AS    Sanction Date : 16/11/2022
Work Code : 1613008005/WC/548316	Work Name : Water Consevation Ward 1

Measurement Book Detail

MB NO.  604        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 ദേവകി(Self) KL-13-008-005-001/138 OTHER കുതിരപ്പന്ത‍ി P P X X X X X 2 330 660 0 0 660 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Sandhya 2 തങ്കമ്മ(Self) KL-13-008-005-001/140 OTHER കുതിരപ്പന്ത‍ി P X X X X X X 1 330 330 0 0 330 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 3 വിമല(Self) KL-13-008-005-001/1314 OTHER കുതിരപ്പന്ത‍ി A A A P P P P 4 330 1320 0 0 1320 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 4 പി ഓമനയമ്മ(Self) KL-13-008-005-001/164 OTHER കുതിരപ്പന്ത‍ി A P A P P P P 5 330 1650 0 0 1650 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 5 രാധാമണി(Self) KL-13-008-005-001/151 SC കുതിരപ്പന്ത‍ി P P X P P X X 4 330 1320 0 0 1320 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 6 ശ്രീലത(Self) KL-13-008-005-001/139 OTHER കുതിരപ്പന്ത‍ി P P X P P P P 6 330 1980 0 0 1980 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 7 തുളസി(Self) KL-13-008-005-001/131 OTHER കുതിരപ്പന്ത‍ി P P X P X X X 3 330 990 0 0 990 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Sandhya 8 കൗസല്യ(Self) KL-13-008-005-001/134 OTHER കുതിരപ്പന്ത‍ി P P X P P P P 6 330 1980 0 0 1980 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Ragini 9 സതിയമ്മ(Self) KL-13-008-005-001/133 OTHER കുതിരപ്പന്ത‍ി P P X P X X X 3 330 990 0 0 990 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Sandhya 10 ശോഭകുമാരി(Brother) KL-13-008-005-001/144 OTHER കുതിരപ്പന്ത‍ി P P X P P P X 5 330 1650 0 0 1650 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL101888 Credited 19/04/2024   Sandhya Daily Attendence 8 8 0 8 6 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1320 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11550

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 39