Muster Roll No. : 9886	Date From : 16/12/2021    Date To : 23/12/2021	: 1613007003/2021-2022/268541/AS    Sanction Date : 16/11/2021
Work Code : 1613007003/WC/473117	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 23) (1613007003/WC/473117)

Measurement Book Detail

MB NO.  23        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 സുലഭ(Self) KL-13-007-003-023/92 OTHER പിണയ്ക്കല്‍ P A P A P P P P 6 291 1746 0 60 1806 INDIAN BANK Mayyanad 458 1613007003WL067176 Credited 30/12/2021   2 റഷീദ(Self) KL-13-007-003-023/89 OTHER പിണയ്ക്കല്‍ P A P A P P P P 6 291 1746 0 60 1806 INDIAN BANK Mayynaad 458 1613007003WL067176 Credited 30/12/2021   3 ബിന്ദുറാണി(Self) KL-13-007-003-023/900 OTHER പിണയ്ക്കല്‍ P P P A P P P P 7 291 2037 0 70 2107 INDIAN BANK Mayynaad 458 1613007003WL067176 Credited 30/12/2021   4 സംഗീത(Self) KL-13-007-003-023/901 OTHER പിണയ്ക്കല്‍ P X X X X X X X 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL067176 Credited 30/12/2021   Daily Attendence 4 1 3 0 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 20