Muster Roll No. : 2726	Date From : 10/05/2023    Date To : 16/05/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

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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 A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   2 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 1613008006WL007982 Credited 27/05/2023   3 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 1613008006WL007982 Credited 27/05/2023   4 കൃഷ്ണകുമാരി(Self) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   5 വിജയന്‍.(Father) KL-13-008-006-010/1050 SC തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   6 മണിയമ്മ KL-13-008-006-010/1052 SC തൊടിയൂര്‍ A A A P A P P 3 333 999 0 0 999 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   7 സീമ KL-13-008-006-010/106 SC തൊടിയൂര്‍ A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   8 റഷീദാബീവി(Self) KL-13-008-006-010/1093 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   9 നെജിമോള്‍ KL-13-008-006-010/111 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL007982 Credited 27/05/2023   10 സീനത്ത് KL-13-008-006-010/107 OTHER തൊടിയൂര്‍ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL007982 Credited 27/05/2023   Daily Attendence 5 9 9 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53