Muster Roll No. : 8653	Date From : 10/08/2023    Date To : 16/08/2023	: 1613008003/2023-2024/186376/AS    Sanction Date : 01/08/2023
Work Code : 1613008003/WC/622005	Work Name : Water Shed based water conservation Work Ist reach Ward 22

Measurement Book Detail

MB NO.  141        Page NO.  16

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 പ്രഭ(Son) KL-13-008-003-021/6891 OTHER കാട്ടില്‍കടവ് A P P A P P P 5 333 1665 0 0 1665 SOUTH INDIAN BANK AMRITHAPURI (VALLIKAVU) SIBL000070 1613008003WL034647 Credited 21/09/2023   2 ശോഭന KL-13-008-003-022/3346 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   3 മണി KL-13-008-003-022/3347 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   4 ഷീജ(Self) KL-13-008-003-022/3371 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P A P 5 333 1665 0 0 1665 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   5 സിന്ധു(Self) KL-13-008-003-022/3377 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   6 വസന്ത(Self) KL-13-008-003-022/3378 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   7 വിജയലക്ഷ്മി(Self) KL-13-008-003-022/3392 SC കമ്മൂണിറ്റിഹാള്‍ A A A A P P P 3 333 999 0 0 999 FEDERAL BANK VALLIKKAVU FDRL0001290 1613008003WL034647 Credited 21/09/2023   8 ടിന്‍റു(Self) KL-13-008-003-022/3359 OTHER കമ്മൂണിറ്റിഹാള്‍ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA AMRITHAPURI SBIN0008626 1613008003WL034647 Credited 21/09/2023   9 നിസ്സാര്‍(Father) KL-13-008-003-017/7199 OTHER ഹെല്‍ത്ത് സെന്‍റര്‍ P A P A P P P 5 333 1665 0 0 1665 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL034647 Credited 21/09/2023   Daily Attendence 7 7 8 0 9 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14652

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1739

Total man days : 47