Muster Roll No. : 8384	Date From : 12/10/2022    Date To : 20/10/2022	: 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 9 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 രമണി(Self) KL-13-007-003-021/730 SC പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 INDIAN BANK Mayynaad 458 1613007003WL044457 Credited 14/12/2022   2 ഗീത ബി(Self) KL-13-007-003-021/4 OTHER പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 FEDERAL BANK KOLLAM FDRL0001019 1613007003WL044457 Credited 14/12/2022   3 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P P P A A P A A X 4 311 1244 0 0 1244 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL044457 Credited 14/12/2022   4 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം A P P A A P P P X 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044457 Credited 14/12/2022   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044457 Credited 14/12/2022   6 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044457 Credited 14/12/2022   7 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044457 Credited 14/12/2022   8 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL044457 Credited 14/12/2022   9 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P P A A P P P X 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL044457 Credited 14/12/2022   Daily Attendence 8 9 9 0 0 9 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1762.3334

Total man days : 51