Muster Roll No. : 11426	Date From : 10/01/2022    Date To : 17/01/2022	: 1613007003/2021-2022/303989/AS    Sanction Date : 14/12/2021
Work Code : 1613007003/WC/473110	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 21 (1613007003/WC/473110)

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 4 5 6 7 8 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 കുമാരി(Self) KL-13-007-003-021/3160 SC പടനിലം P A P P A P A P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 31/03/2022   2 സരസ്വതി(Self) KL-13-007-003-021/2577 SC പടനിലം P P A P A P A P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 31/03/2022   3 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P P P A A A A A 3 291 873 0 30 903 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL077084 Credited 19/02/2022   4 വാവാച്ചി(Self) KL-13-007-003-021/3170 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 19/02/2022   5 സുഷമ. ആര്‍(Self) KL-13-007-003-021/2440 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD 1613007003WL077084 Credited 19/02/2022   6 ആശ KL-13-007-003-021/3303 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 19/02/2022   7 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 19/02/2022   8 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 19/02/2022   9 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P P P A P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL077084 Credited 19/02/2022   10 അനിത(Self) KL-13-007-003-021/27 SC പടനിലം P P P X X X X X 3 291 873 0 30 903 INDIAN BANK KOTTIYAM IDIB000K265 1613007003WL077084 Credited 31/03/2022   Daily Attendence 10 9 9 8 6 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1745.8

Total man days : 58