Muster Roll No. : 15079	Date From : 07/03/2022    Date To : 14/03/2022	: 1613007003/2021-2022/268072/AS    Sanction Date : 16/11/2021
Work Code : 1613007003/WC/455563	Work Name : ജലസംരക്ഷണപ്രവൃത്തികള്(വാര്ഡ് 22) (1613007003/WC/455563)

Measurement Book Detail

MB NO.  22        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 ശ്യാമള(Self) KL-13-007-003-022/556 SC വെണ്‍പാലക്കര P P X X X X X X 2 291 582 0 20 602 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL102262 Credited 31/03/2022   2 ലൈല(Self) KL-13-007-003-022/552 OTHER വെണ്‍പാലക്കര A A P P P P P P 6 291 1746 0 60 1806 INDIAN BANK Mayynaad 458 1613007003WL102262 Credited 30/03/2022   3 ശ്രീജ(Self) KL-13-007-003-022/72 OTHER വെണ്‍പാലക്കര P P P P P P P P 8 291 2328 0 80 2408 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL102262 Credited 30/03/2022   Daily Attendence 2 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 1605.3334

Total man days : 16