Muster Roll No. : 10815	Date From : 23/11/2022    Date To : 30/11/2022	: 1613007003/2022-2023/172021/AS    Sanction Date : 07/07/2022
Work Code : 1613007003/WC/534417	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്‍ 4 (1613007003/WC/534417)

Measurement Book Detail

MB NO.  73        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 8 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 സരസ്വതി(Self) KL-13-007-003-021/2577 SC പടനിലം P P P P A A A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   2 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം A P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL056815 Credited 27/01/2023   3 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം P A P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL056815 Credited 27/01/2023   4 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P P A P A P A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P A A P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   6 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P A A P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   7 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം A P P P A P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   8 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P A P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   9 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P P P P A P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL056815 Credited 27/01/2023   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL056815 Credited 27/01/2023   Daily Attendence 8 9 8 8 0 8 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14928

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

Total Cash payment(In Rs.) Cash 18349 Average Per labour 1834.9

Total man days : 59