Muster Roll No. : 36275	Date From : 24/02/2024    Date To : 01/03/2024	: 1613009003/2023-2024/4668/AS    Sanction Date : 17/01/2024
Work Code : 1613009003/WC/631335	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തട്ടുതിരിയ്ക്കല്‍ ആറാട്ടുപുഴ (1613009003/WC/631335)

Measurement Book Detail

MB NO.  214        Page NO.  8

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 A P P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL098715 Credited 19/04/2024   valsala 2 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL098715 Credited 19/04/2024   valsala 3 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL098715 Credited 19/04/2024   valsala 4 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL098715 Credited 19/04/2024   valsala 5 സോമിനി(Self) KL-13-009-003-013/3432 SC മെതുകുമ്മേല്‍ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL098715 Credited 19/04/2024   valsala 6 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL098715 Credited 19/04/2024   valsala Daily Attendence 6 0 5 4 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1609.5

Total man days : 29