Muster Roll No. : 656	Date From : 16/04/2024    Date To : 30/04/2024	: 1613007003/2023-2024/69109/AS    Sanction Date : 16/03/2024
Work Code : 1613007003/WC/GIS/106241	Work Name : ജലസംരക്ഷണപ്രവര്‍ത്തികള്‍ Ward 23 (1613007003/WC/GIS/106241)

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 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 നെസീമ(Self) KL-13-007-003-023/82 OTHER പിണയ്ക്കല്‍ A P P P A A A A P P A P A P P 8 346 2768 0 0 2768 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL004832 Credited 11/05/2024   fasila 2 മാജിദ കമറുദ്ദീന്‍(Self) KL-13-007-003-023/84 OTHER പിണയ്ക്കല്‍ A P P P P A P P P P A A A P P 10 346 3460 0 0 3460 INDIAN BANK Mayynaad 458 1613007003WL004832 Credited 11/05/2024   fasila 3 ശോഭിത(Self) KL-13-007-003-023/85 OTHER പിണയ്ക്കല്‍ A A A P P A P P A P A P A P P 8 346 2768 0 0 2768 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL004832 Credited 11/05/2024   fasila 4 റഷീദ(Self) KL-13-007-003-023/89 OTHER പിണയ്ക്കല്‍ A A A P P A P A A P A P A P A 6 346 2076 0 0 2076 INDIAN BANK Mayynaad 458 1613007003WL004832 Credited 11/05/2024   fasila 5 എസ്.പ്രമീള(Self) KL-13-007-003-023/83 OTHER പിണയ്ക്കല്‍ P P P P P A P P P P A P A P A 11 346 3806 0 0 3806 INDIAN BANK Mayynaad 458 1613007003WL004832 Credited 11/05/2024   fasila 6 റഷീദ(Self) KL-13-007-003-023/830 OTHER പിണയ്ക്കല്‍ P P P P P A A P P P A P A P P 11 346 3806 0 0 3806 INDIAN BANK Mayynaad 458 1613007003WL004832 Credited 11/05/2024   fasila 7 ഷാഹിദ(Self) KL-13-007-003-023/849 OTHER പിണയ്ക്കല്‍ P A P P P A P P P A A P A P A 9 346 3114 0 0 3114 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL004832 Credited 11/05/2024   fasila Daily Attendence 3 4 5 7 6 0 5 5 5 6 0 6 0 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 21798

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

Total Cash payment(In Rs.) Cash 21798 Average Per labour 3114

Total man days : 63