Muster Roll No. : 11531	Date From : 09/12/2022    Date To : 13/12/2022	: 1613007003/2022-2023/261234/AS    Sanction Date : 17/11/2022
Work Code : 1613007003/DP/340724	Work Name : Plantation ward 4 (1613007003/DP/340724)

Measurement Book Detail

MB NO.  81        Page NO.  7

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 രാമകൃഷ്ണപിളള. പി(Self) KL-13-007-003-021/2442 OTHER പടനിലം P P A P P 4 311 1244 0 0 1244 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL060095 Credited 31/01/2023   2 ലളിത(Self) KL-13-007-003-011/3696 SC കാക്കോട്ടുമൂല A P A P P 3 311 933 0 0 933 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL060095 Credited 31/01/2023   3 ശ്രീജ സുരേഷ്(Self) KL-13-007-003-019/3926 OTHER തെക്കുംകര വെസ്റ്റ് A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL060095 Credited 31/01/2023   4 ഗിരിജ(Self) KL-13-007-003-010/61 SC ധവളക്കുഴി P P A P P 4 311 1244 0 0 1244 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL060095 Credited 31/01/2023   Daily Attendence 2 3 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 4043 Average Per labour 1010.75

Total man days : 13