Muster Roll No. : 918	Date From : 19/04/2023    Date To : 22/04/2023	: 1613007003/2022-2023/55303/AS    Sanction Date : 18/03/2023
Work Code : 1613007003/WC/580913	Work Name : renovation of shap muku to kuttikada thodu and construction of brush wood dam construction (ward 22) (1613007003/WC/580913)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 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 അനീസ(Self) KL-13-007-003-022/538 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL003780 Credited 20/05/2023   2 നെജില.എ(Self) KL-13-007-003-022/548 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK Mayynaad 458 1613007003WL003780 Credited 20/05/2023   3 വത്സല.പി(Self) KL-13-007-003-022/547 SC വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL003780 Credited 20/05/2023   4 സന്ധ്യ.എസ്(Self) KL-13-007-003-022/553 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL003780 Credited 20/05/2023   5 ശ്രീദേവി(Self) KL-13-007-003-022/549 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL003780 Credited 20/05/2023   6 മനോജ(Self) KL-13-007-003-022/551 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK Mayynaad 458 1613007003WL003780 Credited 20/05/2023   7 ലൈല(Self) KL-13-007-003-022/552 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK Mayynaad 458 1613007003WL003780 Credited 20/05/2023   8 യശോദ(Self) KL-13-007-003-022/530 SC വെണ്‍പാലക്കര A A P A 1 333 333 0 0 333 INDIAN BANK Mayynaad 458 1613007003WL003780 Credited 20/05/2023   9 അനിത(Self) KL-13-007-003-022/536 OTHER വെണ്‍പാലക്കര A P P A 2 333 666 0 0 666 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL003780 Credited 20/05/2023   Daily Attendence 0 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17