Muster Roll No. : 851	Date From : 15/05/2020    Date To : 21/05/2020	: 1613009003/2019-2020/207223/AS    Sanction Date : 25/09/2019
Work Code : 1613009003/IF/392954	Work Name : തെങ്ങമണ്‍മഠം - റീചാര്‍ജ്ജ് പിറ്റ് (1613009003/IF/392954)

Measurement Book Detail

MB NO.  5        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 സൂസമ്മ ബാബു KL-13-009-003-013/2586 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 FEDERAL BANK ENATHU FDRL0001586 1613009003WL002950 Credited 28/05/2020   2 ശ്രീലക്ഷ്മി(Wife) KL-13-009-003-013/1873 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   3 സാറാമ്മജോര്‍ജ്ജ്(Self) KL-13-009-003-013/1294 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   4 രേണുകഹരികുമാര്‍(Wife) KL-13-009-003-013/1507 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   5 സജീന.ആര്‍(Self) KL-13-009-003-013/1739 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   6 ശോഭാകുമാരി(Self) KL-13-009-003-013/1299 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   7 ഉഷാകുമാരി.റ്റി(Self) KL-13-009-003-013/1304 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   8 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   9 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL002950 Credited 28/05/2020   10 ഉഷ(Self) KL-13-009-003-013/1303 SC മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002950 Credited 28/05/2020   Daily Attendence 0 10 10 0 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13095

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 1455

Total man days : 50