Muster Roll No. : 9656	Date From : 10/11/2022    Date To : 17/11/2022	: 1613007003/2022-2023/204026/AS    Sanction Date : 24/08/2022
Work Code : 1613007003/WC/516615	Work Name : ജലസംരക്ഷണം(വാര്ഡ്21)) (1613007003/WC/516615)

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 ഗീത ബി(Self) KL-13-007-003-021/4 OTHER പടനിലം P P P A P P A A 5 311 1555 0 0 1555 FEDERAL BANK KOLLAM FDRL0001019 1613007003WL052890 Credited 27/01/2023   2 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P P P A P A P P 6 311 1866 0 0 1866 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL052890 Credited 27/01/2023   3 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം P P P A A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL052890 Credited 27/01/2023   4 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P P P A P P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL052890 Credited 27/01/2023   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P A P P P A 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL052890 Credited 27/01/2023   6 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P P A P P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL052890 Credited 27/01/2023   7 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P A P P P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL052890 Credited 27/01/2023   8 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P P P A P P A P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL052890 Credited 27/01/2023   9 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം P P P A P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL052890 Credited 27/01/2023   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P P A P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL052890 Credited 27/01/2023   Daily Attendence 10 10 10 0 9 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17727

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

Total Cash payment(In Rs.) Cash 19904 Average Per labour 1990.4

Total man days : 64