Muster Roll No. : 7464	Date From : 28/10/2021    Date To : 03/11/2021	: 1613007003/2021-2022/191057/AS    Sanction Date : 22/09/2021
Work Code : 1613007003/WC/455560	Work Name : ജലസംരക്ഷണപ്രവൃത്തികള്(വാര്ഡ് 23) (1613007003/WC/455560)

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 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 കവിത(Self) KL-13-007-003-021/834 OTHER പടനിലം P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   2 ആബിദ(Self) KL-13-007-003-022/755 OTHER വെണ്‍പാലക്കര P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   3 വത്സല(Self) KL-13-007-003-023/11 OTHER പിണയ്ക്കല്‍ P A A A A A A 1 291 291 0 10 301 CANARA BANK THATTAMALA CNRB0001786 1613007003WL047308 Credited 17/11/2021   4 രമണി(Self) KL-13-007-003-023/15 OTHER പിണയ്ക്കല്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL047308 Credited 17/11/2021   5 േബബി. സി(Self) KL-13-007-003-021/831 OTHER പടനിലം P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   6 െജമിനിസ .എ(Self) KL-13-007-003-022/821 OTHER വെണ്‍പാലക്കര P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   7 സുൈബദാബീവി(Self) KL-13-007-003-023/1063 OTHER പിണയ്ക്കല്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK Mayynaad 458 1613007003WL047308 Credited 17/11/2021   8 രമണി(Son) KL-13-007-003-021/779 OTHER പടനിലം P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   9 ഒസീലബീവി(Self) KL-13-007-003-023/14 OTHER പിണയ്ക്കല്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL047308 Credited 17/11/2021   10 രമാേദവി(Self) KL-13-007-003-023/1004 OTHER പിണയ്ക്കല്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL047308 Credited 17/11/2021   Daily Attendence 10 8 9 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16254

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1625.4

Total man days : 54