Muster Roll No. : 73	Date From : 01/04/2022    Date To : 08/04/2022	: 1613007003/2021-2022/51686/AS    Sanction Date : 16/02/2022
Work Code : 1613007003/WC/473112	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 22) (1613007003/WC/473112)

Measurement Book Detail

MB NO.  22        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 ശ്യാമള(Self) KL-13-007-003-022/556 SC വെണ്‍പാലക്കര A P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000299 Credited 14/05/2022   2 ജ്യോതി(Self) KL-13-007-003-022/562 SC വെണ്‍പാലക്കര P P A A A A A A 2 311 622 0 0 622 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000299 Credited 14/05/2022   3 ലൈല(Self) KL-13-007-003-022/552 OTHER വെണ്‍പാലക്കര P A A P P A A P 4 311 1244 0 0 1244 INDIAN BANK Mayynaad 458 1613007003WL000299 Credited 14/05/2022   4 ശ്രീജ(Self) KL-13-007-003-022/72 OTHER വെണ്‍പാലക്കര A P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL000299 Credited 14/05/2022   5 രജനി(Self) KL-13-007-003-022/973 OTHER വെണ്‍പാലക്കര P P A A P P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000299 Credited 14/05/2022   6 സരസ്വതി(Son) KL-13-007-003-022/973 OTHER വെണ്‍പാലക്കര P P A P P P P P 7 311 2177 0 0 2177 INDIAN BANK Mayynaad 458 1613007003WL000299 Credited 14/05/2022   Daily Attendence 4 5 0 4 4 4 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1503.1666

Total man days : 29