Muster Roll No. : 23138	Date From : 20/02/2024    Date To : 26/02/2024	: 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.  8

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 സൌമ്യമോള്‍(Self) KL-13-008-005-001/7768 OTHER കുതിരപ്പന്ത‍ി P A P P P A P 5 330 1650 0 0 1650 FEDERAL BANK OCHIRA FDRL0001732 1613008005WL097715 Credited 19/04/2024   Sandhya 2 ഗീതാകുമാരി(Self) KL-13-008-005-001/7706 OTHER കുതിരപ്പന്ത‍ി P A P P P A P 5 330 1650 0 0 1650 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613008005WL097715 Credited 19/04/2024   Sandhya 3 രാധ(Self) KL-13-008-005-002/7108 OTHER വടക്കുംമുറി P P P P A A A 4 330 1320 0 0 1320 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL097715 Credited 19/04/2024   Sandhya Daily Attendence 3 1 3 3 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 1540

Total man days : 14