Muster Roll No. : 4078	Date From : 04/07/2022    Date To : 11/07/2022	: 1613007003/2021-2022/87042/AS    Sanction Date : 23/03/2022
Work Code : 1613007003/WC/502407	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 21) (1613007003/WC/502407)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 വാവാച്ചി(Self) KL-13-007-003-021/3170 OTHER പടനിലം A A A A A A A P 1 311 311 0 0 311 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   2 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P P A A P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   3 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P P P P A A P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   4 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P P P A A P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   5 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P P A A P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   6 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം A A A A P A A P 2 311 622 0 0 622 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   7 ശശി(Father) KL-13-007-003-021/27 SC പടനിലം P P P P P A A P 6 311 1866 0 0 1866 INDIAN BANK KOTTIYAM IDIB000K265 1613007003WL020405 Credited 25/07/2022   8 ലീല . പി(Self) KL-13-007-003-021/3145 SC പടനിലം A P P P A A A A 3 311 933 0 0 933 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL020405 Credited 25/07/2022   Daily Attendence 5 6 6 6 6 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1399.5

Total man days : 36