Muster Roll No. : 1136	Date From : 09/05/2024    Date To : 23/05/2024	: 1613007003/2023-2024/6334/AS    Sanction Date : 20/01/2024
Work Code : 1613007003/LD/513245	Work Name : നീര്‍ത്തടാധിഷ്ഠിതഭൂവികസന പ്രവൃത്തികള്‍ 10 (1613007003/LD/513245)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 8 9 10 11 12 13 14 15 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 രാധാമണി.റ്റി(Wife) KL-13-007-003-010/50 SC ധവളക്കുഴി P P P A P P P P P A A A P P P 11 346 3806 0 0 3806 STATE BANK OF INDIA PARIPPALLY SBIN0013220 1613007003WL009218 Credited 01/06/2024   Sunitha 2 റീജ.എസ്സ്(Self) KL-13-007-003-010/59 SC ധവളക്കുഴി A A A A A P P P P A A A P P P 7 346 2422 0 0 2422 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL009218 Credited 01/06/2024   Sunitha 3 അനില(Self) KL-13-007-003-010/4615 OTHER ധവളക്കുഴി P P A A P P P P P A A A P P P 10 346 3460 0 0 3460 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL009218 Credited 01/06/2024   Sunitha 4 രാധ ബി(Self) KL-13-007-003-010/4578 OTHER ധവളക്കുഴി P P P A P P P A P A A A A P P 9 346 3114 0 0 3114 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha 5 ഗിരിജ(Self) KL-13-007-003-010/633 SC ധവളക്കുഴി P P A A P P P P P A A A P P P 10 346 3460 0 0 3460 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha 6 രാജന്‍(Self) KL-13-007-003-010/4654 OTHER ധവളക്കുഴി P P P A A A P P P A A A P P P 9 346 3114 0 0 3114 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha 7 അമ്പിളി.പി(Self) KL-13-007-003-010/49 OTHER ധവളക്കുഴി P P P A P P P P P A A A P P P 11 346 3806 0 0 3806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha 8 ഷൈലജ.എസ്(Self) KL-13-007-003-010/4638 OTHER ധവളക്കുഴി A P A A A A P P P A A A P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL009218 Credited 01/06/2024   Sunitha 9 മഞ്ചു.എസ്(Self) KL-13-007-003-010/4648 OTHER ധവളക്കുഴി P P P A P P P P P A A A P P P 11 346 3806 0 0 3806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha 10 പ്രീത സജീവ്(Self) KL-13-007-003-010/6 OTHER ധവളക്കുഴി P A P A P P P P P A A A P P P 10 346 3460 0 0 3460 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL009218 Credited 01/06/2024   Sunitha Daily Attendence 8 8 6 0 7 8 10 9 10 0 0 0 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9688 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 22836

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

Total Cash payment(In Rs.) Cash 32524 Average Per labour 3252.3999

Total man days : 94