Muster Roll No. : 11236	Date From : 01/12/2022    Date To : 08/12/2022	: 1613007003/2022-2023/250219/AS    Sanction Date : 01/11/2022
Work Code : 1613007003/WC/549825	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്‍ 10 (1613007003/WC/549825)

Measurement Book Detail

MB NO.  59        Page NO.  24

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 ജഗദ(Self) KL-13-007-003-010/4480 SC ധവളക്കുഴി P P P A P P P P 7 311 2177 0 0 2177 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL059246 Credited 31/01/2023   2 സിന്ധു.എ(Self) KL-13-007-003-010/4401 SC ധവളക്കുഴി P P P A P P A A 5 311 1555 0 0 1555 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL059246 Credited 31/01/2023   3 സിന്ധു(Self) KL-13-007-003-010/4385 OTHER ധവളക്കുഴി A P P A P A P P 5 311 1555 0 0 1555 INDIAN BANK POLAYATHODE IDIB000M108 1613007003WL059246 Credited 31/01/2023   4 വസന്തകുമാരി(Self) KL-13-007-003-010/4378 OTHER ധവളക്കുഴി A P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL059246 Credited 31/01/2023   5 മീര(Self) KL-13-007-003-010/45 OTHER ധവളക്കുഴി P P P A P P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL059246 Credited 31/01/2023   6 സിന്ധു KL-13-007-003-010/4136 SC ധവളക്കുഴി P P P A P P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL059246 Credited 31/01/2023   7 എന്‍.ശാന്ത(Self) KL-13-007-003-010/44 OTHER ധവളക്കുഴി P P P A P A P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL059246 Credited 31/01/2023   8 ഓമന(Self) KL-13-007-003-010/4209 SC ധവളക്കുഴി P P P A P P P X 6 311 1866 0 0 1866 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL059246 Credited 31/01/2023   9 ലത(Self) KL-13-007-003-010/4377 OTHER ധവളക്കുഴി A P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL059246 Credited 31/01/2023   10 ഹസീന(Self) KL-13-007-003-010/4518 OTHER ധവളക്കുഴി P P P A P P P P 7 311 2177 0 0 2177 BANK OF INDIA QUILON BKID0008470 1613007003WL059246 Credited 31/01/2023   Daily Attendence 7 10 10 0 10 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7775 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 19282 Average Per labour 1928.2

Total man days : 62