Muster Roll No. : 26148	Date From : 20/03/2024    Date To : 26/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        Page NO.  7

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 ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-008-005-006/5123 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 2 പൊന്നമ്മ(Self) KL-13-008-005-006/5495 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 3 ശാരദാമ്മ(Self) KL-13-008-005-006/5591 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 4 സുധ KL-13-008-005-006/5787 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 5 തങ്കമണി(Self) KL-13-008-005-006/5935 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 6 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-008-005-006/6296 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 7 രാഘവന്‍(Father) KL-13-008-005-006/6307 SC ചിറയ്ക്കല്‍ A P P P A P P 5 330 1650 0 0 1650 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 8 ശാന്തമ്മ KL-13-008-005-006/5785 OTHER ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini 9 വിനീത(Self) KL-13-008-005-006/6642 SC ചിറയ്ക്കല്‍ P P P P A P P 6 330 1980 0 0 1980 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108050 Credited 19/04/2024   Rugmini Daily Attendence 8 9 9 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3630 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13860

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

Total Cash payment(In Rs.) Cash 17490 Average Per labour 1943.3334

Total man days : 53