Muster Roll No. : 2735	Date From : 17/05/2023    Date To : 21/05/2023	: 1613008006/2022-2023/294623/AS    Sanction Date : 19/01/2023
Work Code : 1613008006/WC/561870	Work Name : വാർഡ് 10 ജലസംരക്ഷണ പ്രവർത്തികൾ

Measurement Book Detail

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 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 ആന്‍സി(Self) KL-13-008-006-010/3438 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   2 സുഭദ്ര(Wife) KL-13-008-006-010/3440 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   3 യശോധരന്‍(Father) KL-13-008-006-010/3450 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 FEDERAL BANK THODIYOOR FDRL0001289 1613008006WL008705 Credited 30/05/2023   4 രമ(Self) KL-13-008-006-010/3453 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL008705 Credited 30/05/2023   5 രമണി(Self) KL-13-008-006-010/3450 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613008006WL008705 Credited 30/05/2023   6 ലക്ഷ്മിക്കുട്ടി(Self) KL-13-008-006-010/3452 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613008006WL008705 Credited 30/05/2023   7 ഇന്ദിര(Self) KL-13-008-006-010/3449 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHIYAKAVU SBIN0016827 1613008006WL008705 Credited 30/05/2023   8 സരസ്വതി(Self) KL-13-008-006-010/3439 SC തൊടിയൂര്‍ P P P P A 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA KARUNAGAPALLY CBIN0284805 1613008006WL008705 Credited 30/05/2023   Daily Attendence 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 32