Muster Roll No. : 6549	Date From : 19/07/2022    Date To : 25/07/2022	: 1613009003/2022-2023/127181/AS    Sanction Date : 21/05/2022
Work Code : 1613009003/FP/388724	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം പട്ടിയറ (1613009003/FP/388724)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 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 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 311 1866 0 0 1866 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL023364 Credited 29/07/2022   2 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   3 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   4 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   5 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   6 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   7 മഞ്ചു(Self) KL-13-009-003-013/3109 OTHER മെതുകുമ്മേല്‍ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023364 Credited 29/07/2022   8 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL023364 Credited 29/07/2022   9 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL023364 Credited 29/07/2022   10 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL023364 Credited 29/07/2022   Daily Attendence 7 10 10 10 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55