Muster Roll No. : 24871	Date From : 21/01/2023    Date To : 27/01/2023	: 1613009003/2022-2023/210509/AS    Sanction Date : 19/09/2022
Work Code : 1613009003/WC/516166	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ മഴക്കുഴി നിര്‍മ്മാണം മെതുകുമ്മേല്‍ (1613009003/WC/516166)

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 കൗസല്യ(Self) KL-13-009-003-013/1711 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   2 സജീന.ആര്‍(Self) KL-13-009-003-013/1739 OTHER മെതുകുമ്മേല്‍ A A P P A A A 2 311 622 0 0 622 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   3 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   4 ഇന്ദിര(Self) KL-13-009-003-013/1929 SC മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   5 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   6 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   7 ജിബി എ(Sister-in-Law) KL-13-009-003-013/1596 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   8 ബേബി(Father) KL-13-009-003-013/1681 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   9 ചന്ദ്രിക(Father-in_Law) KL-13-009-003-013/1903 OTHER മെതുകുമ്മേല്‍ P A P P A A A 3 311 933 0 0 933 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL073007 Credited 04/02/2023   Daily Attendence 8 0 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 898.4445

Total man days : 26