Muster Roll No. : 32831	Date From : 31/12/2020    Date To : 06/01/2021	: 1613009003/2020-2021/129921/AS    Sanction Date : 25/05/2020
Work Code : 1613009003/LD/373408	Work Name : വാര്‍ഡ് 13(മെതുകുമ്മേല്‍) തട്ടുതിരിയ്ക്കല്‍ മരുതറ (1613009003/LD/373408)

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 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   2 തങ്കമ്മ.കെ(Self) KL-13-009-003-013/1930 OTHER മെതുകുമ്മേല്‍ A A A A A P P 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   3 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   4 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ P A A A A A A 1 291 291 0 0 291 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   5 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ P A A A A A A 1 291 291 0 0 291 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   6 പി.എസ്.മനുവേല്‍(Self) KL-13-009-003-013/2573 OTHER മെതുകുമ്മേല്‍ A P A A P P A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   7 നിഷ.ജെ(Brother) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ P P A A P P A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   8 മറിയാമ്മ(Self) KL-13-009-003-013/2295 OTHER മെതുകുമ്മേല്‍ P A A A P P A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   9 തങ്കമ്മ KL-13-009-003-013/2332 OTHER മെതുകുമ്മേല്‍ P P A A P P A 4 291 1164 0 0 1164 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL070354 Credited 20/01/2021   Daily Attendence 7 5 0 0 6 7 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6693

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 905.3333

Total man days : 28