Muster Roll No. : 713	Date From : 22/04/2024    Date To : 05/05/2024	: 1613007003/2023-2024/66470/AS    Sanction Date : 16/03/2024
Work Code : 1613007003/WC/GIS/106172	Work Name : ജലസംരക്ഷണപ്രവര്‍ത്തികള്‍ Ward 10 (1613007003/WC/GIS/106172)

Measurement Book Detail

MB NO.  10        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 9 10 11 12 13 14 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 അനില(Self) KL-13-007-003-010/4615 OTHER ധവളക്കുഴി A P P P A A A P P A P P P A 8 346 2768 0 0 2768 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL005588 Credited 11/05/2024   Ajitha S 2 സിന്ധു.എ(Self) KL-13-007-003-010/4401 SC ധവളക്കുഴി P A P A A P A A P A A A A A 4 346 1384 0 0 1384 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL005588 Credited 11/05/2024   Ajitha S 3 സിന്ധു(Self) KL-13-007-003-010/4385 OTHER ധവളക്കുഴി A P P P A A A P P A P P P A 8 346 2768 0 0 2768 INDIAN BANK POLAYATHODE IDIB000M108 1613007003WL005588 Credited 11/05/2024   Ajitha S 4 രാധ ബി(Self) KL-13-007-003-010/4578 OTHER ധവളക്കുഴി P A P P A P A P P A P P P A 9 346 3114 0 0 3114 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S 5 മീര(Self) KL-13-007-003-010/45 OTHER ധവളക്കുഴി A A A A A P A P P A A P P A 5 346 1730 0 0 1730 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S 6 രാജന്‍(Self) KL-13-007-003-010/4654 OTHER ധവളക്കുഴി A A A A A A A A P A P P P A 4 346 1384 0 0 1384 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S 7 എന്‍.ശാന്ത(Self) KL-13-007-003-010/44 OTHER ധവളക്കുഴി P P P P A P A P P A P P P A 10 346 3460 0 0 3460 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S 8 അമ്പിളി.പി(Self) KL-13-007-003-010/49 OTHER ധവളക്കുഴി P P P P A P A A P A P P P A 9 346 3114 0 0 3114 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S 9 ഷൈലജ.എസ്(Self) KL-13-007-003-010/4638 OTHER ധവളക്കുഴി A A P P A P A P P A P P P A 8 346 2768 0 0 2768 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL005588 Credited 11/05/2024   Ajitha S 10 മഞ്ചു.എസ്(Self) KL-13-007-003-010/4648 OTHER ധവളക്കുഴി P P P P A P A P P A P P P A 10 346 3460 0 0 3460 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005588 Credited 11/05/2024   Ajitha S Daily Attendence 5 5 8 7 0 7 0 7 10 0 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1384 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 24566

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

Total Cash payment(In Rs.) Cash 25950 Average Per labour 2595

Total man days : 75