Muster Roll No. : 12603	Date From : 25/01/2022    Date To : 01/02/2022	: 1613007003/2021-2022/268541/AS    Sanction Date : 16/11/2021
Work Code : 1613007003/WC/473117	Work Name : ജലസംരക്ഷണം(വാര്ഡ് 23) (1613007003/WC/473117)

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 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 P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL082859 Credited 31/03/2022   2 റഷീദ(Self) KL-13-007-003-023/89 OTHER പിണയ്ക്കല്‍ P P P X X X X X 3 291 873 0 30 903 INDIAN BANK Mayynaad 458 1613007003WL082859 Credited 31/03/2022   3 വത്സല(Self) KL-13-007-003-023/11 OTHER പിണയ്ക്കല്‍ P X X X X X X X 1 291 291 0 10 301 CANARA BANK THATTAMALA CNRB0001786 1613007003WL082859 Credited 31/03/2022   4 രമ്യ(Self) KL-13-007-003-023/3207 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 291 2037 0 70 2107 CANARA BANK THATTAMALA CNRB0001786 1613007003WL082859 Credited 31/03/2022   5 അംബിക(Wife) KL-13-007-003-023/810 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL082859 Credited 31/03/2022   6 ഷാഹിദ(Self) KL-13-007-003-023/849 OTHER പിണയ്ക്കല്‍ P P P P P A P X 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL082859 Credited 31/03/2022   7 ദരീഫാബീവി(Self) KL-13-007-003-023/766 OTHER പിണയ്ക്കല്‍ A P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK Mayynaad 458 1613007003WL082859 Credited 31/03/2022   8 സുൈബദാബീവി(Self) KL-13-007-003-023/1063 OTHER പിണയ്ക്കല്‍ P P P P P X X X 5 291 1455 0 50 1505 INDIAN BANK Mayynaad 458 1613007003WL082859 Credited 31/03/2022   9 റജില(Self) KL-13-007-003-023/1016 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL082859 Credited 31/03/2022   10 നസീമ(Self) KL-13-007-003-023/4289 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 291 2037 0 70 2107 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL082859 Credited 31/03/2022   Daily Attendence 9 9 9 8 8 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16856

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56