Muster Roll No. : 1108	Date From : 25/04/2023    Date To : 02/05/2023	: 1613007003/2022-2023/55303/AS    Sanction Date : 18/03/2023
Work Code : 1613007003/WC/580913	Work Name : renovation of shap muku to kuttikada thodu and construction of brush wood dam construction (ward 22) (1613007003/WC/580913)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 അനീസ(Self) KL-13-007-003-022/538 OTHER വെണ്‍പാലക്കര P A P P P A P P 6 333 1998 0 0 1998 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   2 നെജില.എ(Self) KL-13-007-003-022/548 OTHER വെണ്‍പാലക്കര P P P P P A P P 7 333 2331 0 0 2331 INDIAN BANK Mayynaad 458 1613007003WL005145 Credited 20/05/2023   3 വത്സല.പി(Self) KL-13-007-003-022/547 SC വെണ്‍പാലക്കര P P P P P A A P 6 333 1998 0 0 1998 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   4 സന്ധ്യ.എസ്(Self) KL-13-007-003-022/553 OTHER വെണ്‍പാലക്കര P P A P P A P A 5 333 1665 0 0 1665 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   5 ജ്യോതി(Self) KL-13-007-003-022/562 SC വെണ്‍പാലക്കര P A P P A A P P 5 333 1665 0 0 1665 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   6 ശ്രീദേവി(Self) KL-13-007-003-022/549 OTHER വെണ്‍പാലക്കര P P P P A A P P 6 333 1998 0 0 1998 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   7 മനോജ(Self) KL-13-007-003-022/551 OTHER വെണ്‍പാലക്കര P P A P P A P P 6 333 1998 0 0 1998 INDIAN BANK Mayynaad 458 1613007003WL005145 Credited 20/05/2023   8 ലൈല(Self) KL-13-007-003-022/552 OTHER വെണ്‍പാലക്കര P P P A P A P P 6 333 1998 0 0 1998 INDIAN BANK Mayynaad 458 1613007003WL005145 Credited 20/05/2023   9 യശോദ(Self) KL-13-007-003-022/530 SC വെണ്‍പാലക്കര P P P P A A A A 4 333 1332 0 0 1332 INDIAN BANK Mayynaad 458 1613007003WL005145 Credited 20/05/2023   10 ഷാഹിദ(Self) KL-13-007-003-022/532 OTHER വെണ്‍പാലക്കര A P P A A A A P 3 333 999 0 0 999 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL005145 Credited 20/05/2023   Daily Attendence 9 8 8 8 6 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 54