Muster Roll No. : 7213	Date From : 13/09/2022    Date To : 20/09/2022	: 1613007003/2022-2023/204159/AS    Sanction Date : 24/08/2022
Work Code : 1613007003/WC/536860	Work Name : ജലസംരക്ഷണം(വാര്ഡ്23) (1613007003/WC/536860)

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 A A A A A A A 1 311 311 0 0 311 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   2 ശോഭിത(Self) KL-13-007-003-023/85 OTHER പിണയ്ക്കല്‍ P P A A A A P A 3 311 933 0 0 933 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   3 സുലഭ(Self) KL-13-007-003-023/92 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 311 2177 0 0 2177 INDIAN BANK Mayyanad 458 1613007003WL037482 Credited 05/10/2022   4 ബീമ(Wife) KL-13-007-003-023/846 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   5 ഷാഹിദ(Self) KL-13-007-003-023/849 OTHER പിണയ്ക്കല്‍ P P P A P A P A 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   6 െമഹര്‍ബാന്‍(Self) KL-13-007-003-023/839 OTHER പിണയ്ക്കല്‍ P A P P P A P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   7 ഹസീന(Self) KL-13-007-003-023/850 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 311 2177 0 0 2177 INDIAN BANK Mayynaad 458 1613007003WL037482 Credited 05/10/2022   8 സംഗീത(Self) KL-13-007-003-023/901 OTHER പിണയ്ക്കല്‍ P P P P P A P P 7 311 2177 0 0 2177 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL037482 Credited 05/10/2022   9 പാത്തുമുത്ത്(Self) KL-13-007-003-023/880 OTHER പിണയ്ക്കല്‍ A A A P P A P P 4 311 1244 0 0 1244 INDIAN BANK Mayynaad 458 1613007003WL037482 Credited 05/10/2022   Daily Attendence 8 6 6 6 7 0 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14617

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47