Muster Roll No. : 3078	Date From : 10/08/2021    Date To : 14/08/2021	: 1613007003/2020-2021/71443/AS    Sanction Date : 27/03/2021
Work Code : 1613007003/WC/423050	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്‍ (11) (1613007003/WC/423050)

Measurement Book Detail

MB NO.  11        Page NO.  26

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 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 ലളിത(Self) KL-13-007-003-010/3008 SC ധവളക്കുഴി P A A A P 2 291 582 0 20 602 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL021347 Credited 25/08/2021   2 സരസ്വതി(Self) KL-13-007-003-010/371 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL021347 Credited 25/08/2021   3 ലളിത ശശി(Self) KL-13-007-003-010/373 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KANNANALLUR SBIN0012316 1613007003WL021347 Credited 25/08/2021   4 ഇന്ദിര KL-13-007-003-010/4102 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL021347 Credited 25/08/2021   5 സതി(Self) KL-13-007-003-010/13 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL021347 Credited 26/08/2021   6 ലീല.ജെ(Self) KL-13-007-003-010/22 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL021347 Credited 25/08/2021   7 സഹിത(Self) KL-13-007-003-010/4391 SC ധവളക്കുഴി P A A A A 1 291 291 0 10 301 SYNDICATE BANK KAKK0TTUMOOLA SYNB0004506 1613007003WL021347 Credited 26/08/2021   8 ഷീബ.ആര്(Self) KL-13-007-003-010/4327 SC ധവളക്കുഴി P P A P P 4 291 1164 0 40 1204 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL021347 Credited 26/08/2021   9 സരസ്വതി(Self) KL-13-007-003-010/3330 SC ധവളക്കുഴി P A A P P 3 291 873 0 30 903 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL021347 Credited 25/08/2021   Daily Attendence 9 6 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30