Muster Roll No. : 35905	Date From : 14/01/2021    Date To : 20/01/2021	: 1613009003/2020-2021/289231/AS    Sanction Date : 12/11/2020
Work Code : 1613009003/LD/384420	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഭൂവികസനം ഘട്ടം1 (1613009003/LD/384420)

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 A P A A A A 1 291 291 0 0 291 FEDERAL BANK ENATHU FDRL0001586 1613009003WL075562 Credited 15/03/2021   2 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   3 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   4 പി.എസ്.മനുവേല്‍(Self) KL-13-009-003-013/2573 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   5 ത്രേസ്യാമ്മ(Self) KL-13-009-003-013/2606 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   6 അജിത(Self) KL-13-009-003-013/2637 SC മെതുകുമ്മേല്‍ A A A A A A P 1 291 291 0 0 291 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   7 നിഷ.ജെ(Brother) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A P P A P P A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   8 തങ്കമ്മ KL-13-009-003-013/2332 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL075562 Credited 15/03/2021   Daily Attendence 0 6 7 0 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7566

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

Total Cash payment(In Rs.) Cash 9021 Average Per labour 1127.625

Total man days : 31