Muster Roll No. : 1089	Date From : 06/05/2024    Date To : 21/05/2024	: 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 16 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 ശോഭിത(Self) KL-13-007-003-023/85 OTHER പിണയ്ക്കല്‍ P P A P P P A P P P P P P A P P 13 346 4498 0 0 4498 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL008453 Credited 25/05/2024   Sangeetha 2 സുലഭ(Self) KL-13-007-003-023/92 OTHER പിണയ്ക്കല്‍ A A A A A A A A A A A A A A P P 2 346 692 0 0 692 INDIAN BANK Mayyanad 458 1613007003WL008453 Credited 25/05/2024   Sangeetha 3 റഷീദ(Self) KL-13-007-003-023/89 OTHER പിണയ്ക്കല്‍ P P P P P P A P P A P P P A P P 13 346 4498 0 0 4498 INDIAN BANK Mayynaad 458 1613007003WL008453 Credited 25/05/2024   Sangeetha 4 ഹസീന(Self) KL-13-007-003-023/850 OTHER പിണയ്ക്കല്‍ P P P P P P A P P P P P P A P P 14 346 4844 0 0 4844 INDIAN BANK Mayynaad 458 1613007003WL008453 Credited 25/05/2024   Sangeetha 5 സംഗീത(Self) KL-13-007-003-023/901 OTHER പിണയ്ക്കല്‍ P P P P P P A P P P P P P A P P 14 346 4844 0 0 4844 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL008453 Credited 25/05/2024   Sangeetha Daily Attendence 4 4 3 4 4 4 0 4 4 3 4 4 4 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19376

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

Total Cash payment(In Rs.) Cash 19376 Average Per labour 3875.2

Total man days : 56