Muster Roll No. : 10991	Date From : 26/08/2019    Date To : 01/09/2019	: 1613009003/2019-2020/146286/AS    Sanction Date : 09/07/2019
Work Code : 1613009003/IF/394859	Work Name : മെതുകുമ്മേല്‍ - തട്ടുതിരിയ്ക്കല്‍ (1613009003/IF/394859)

Measurement Book Detail

MB NO.  42        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 സക്കറിയ(Self) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ P P A A A P A 3 271 813 0 0 813 FEDERAL BANK ENATHU FDRL0001586 1613009003WL035393 Credited 09/01/2020   2 അച്യുതന്‍.സി(Self) KL-13-009-003-013/3239 SC മെതുകുമ്മേല്‍ P A A A P P A 3 271 813 0 0 813 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL035393 Credited 09/01/2020   3 ബിന്ദു(Self) KL-13-009-003-013/3098 OTHER മെതുകുമ്മേല്‍ A P A A P P A 3 271 813 0 0 813 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL035393 Credited 09/01/2020   4 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ P P A A P P A 4 271 1084 0 0 1084 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL035393 Credited 09/01/2020   5 സീതമ്മ(Self) KL-13-009-003-013/2846 OTHER മെതുകുമ്മേല്‍ P A A A A A A 1 271 271 0 0 271 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL035393 Credited 09/01/2020   6 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ A P A A P P A 3 271 813 0 0 813 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL035393 Credited 09/01/2020   7 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P A A P P A 4 271 1084 0 0 1084 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL035393 Credited 09/01/2020   8 ജോര്‍ജ്ജ്(Self) KL-13-009-003-013/2819 OTHER മെതുകുമ്മേല്‍ P P A A P A A 3 271 813 0 0 813 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL035393 Credited 09/01/2020   Daily Attendence 6 6 0 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 813 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5691

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

Total Cash payment(In Rs.) Cash 6504 Average Per labour 813

Total man days : 24