Muster Roll No. : 40039	Date From : 18/02/2021    Date To : 24/02/2021	: 1613009003/2020-2021/400502/AS    Sanction Date : 12/11/2020
Work Code : 1613009003/WC/409258	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തട്ടുതിരിയ്ക്കല്‍ 1 (1613009003/WC/409258)

Measurement Book Detail

MB NO.  11        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 ജോര്‍ജ്ജ്(Father) KL-13-009-003-013/1294 OTHER മെതുകുമ്മേല്‍ A A P A A A A 1 291 291 0 5 296 FEDERAL BANK PATTAZHI FDRL0001130 1613009003WL089117 Credited 15/03/2021   2 അമ്മിണി(Self) KL-13-009-003-013/1293 OTHER മെതുകുമ്മേല്‍ P P P A A P A 4 291 1164 0 20 1184 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 15/03/2021   3 വത്സലാഗോപി(Self) KL-13-009-003-013/1289 SC മെതുകുമ്മേല്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 15/03/2021   4 ശോഭാകുമാരി(Self) KL-13-009-003-013/1299 OTHER മെതുകുമ്മേല്‍ P P P P X X X 4 291 1164 0 20 1184 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 16/03/2021   5 റഷീദ(Self) KL-13-009-003-013/1296 OTHER മെതുകുമ്മേല്‍ P P A P A P A 4 291 1164 0 20 1184 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 16/03/2021   6 ഓമനവിജയന്‍(Self) KL-13-009-003-013/1284 OTHER മെതുകുമ്മേല്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 15/03/2021   7 ഗംഗാധരന്‍.കെ.എന്‍(Self) KL-13-009-003-013/1300 SC മെതുകുമ്മേല്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 16/03/2021   8 ഗീതാമണി.പി.കെ(Self) KL-13-009-003-013/1288 OTHER മെതുകുമ്മേല്‍ P P A A A A A 2 291 582 0 10 592 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 15/03/2021   9 ശാന്ത.വി(Self) KL-13-009-003-013/1297 SC മെതുകുമ്മേല്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL089117 Credited 16/03/2021   Daily Attendence 8 8 7 6 0 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4440 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5920

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1151.1111

Total man days : 35