Muster Roll No. : 10572	Date From : 28/12/2021    Date To : 04/01/2022	: 1613007003/2021-2022/303989/AS    Sanction Date : 14/12/2021
Work Code : 1613007003/WC/473110	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 21 (1613007003/WC/473110)

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 കുമാരി(Self) KL-13-007-003-021/3160 SC പടനിലം A P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 19/02/2022   2 സരസ്വതി(Self) KL-13-007-003-021/2577 SC പടനിലം P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 19/02/2022   3 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം A P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL071297 Credited 12/01/2022   4 വാവാച്ചി(Self) KL-13-007-003-021/3170 OTHER പടനിലം A P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 12/01/2022   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 12/01/2022   6 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 12/01/2022   7 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 12/01/2022   8 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL071297 Credited 12/01/2022   Daily Attendence 5 8 8 8 8 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1956.5

Total man days : 52