Muster Roll No. : 6466	Date From : 21/08/2023    Date To : 23/08/2023	: 1613007003/2023-2024/172339/AS    Sanction Date : 19/07/2023
Work Code : 1613007003/WC/577747	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ്21) (1613007003/WC/577747)

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 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 സബീന(Self) KL-13-007-003-021/778 OTHER പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   2 രമണി(Self) KL-13-007-003-021/730 SC പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK Mayynaad 458 1613007003WL038028 Credited 21/09/2023   3 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   4 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   5 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   6 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   7 ഷഹുബാനത്ത്(Self) KL-13-007-003-021/819 OTHER പടനിലം P A P 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL038028 Credited 21/09/2023   8 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം P A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL038028 Credited 21/09/2023   9 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL038028 Credited 21/09/2023   Daily Attendence 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 18