Muster Roll No. : 2784	Date From : 29/04/2023    Date To : 05/05/2023	: 1613009003/2022-2023/58057/AS    Sanction Date : 29/03/2023
Work Code : 1613009003/FP/396111	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം തേവന്നൂര്‍ (1613009003/FP/396111)

Measurement Book Detail

MB NO.  3        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 അനിയന്‍(Father) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613009003WL006226 Credited 20/05/2023   2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ A A A P P P A 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613009003WL006226 Credited 20/05/2023   3 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ P A A P P A A 3 333 999 0 0 999 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL006226 Credited 20/05/2023   4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   5 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613009WL0010628 Credited 01/06/2023   6 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL006226 Credited 20/05/2023   7 സോമിനി(Self) KL-13-009-003-013/3432 SC മെതുകുമ്മേല്‍ A A A A A P A 1 333 333 0 0 333 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   8 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL006226 Credited 20/05/2023   Daily Attendence 6 0 0 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1123.875

Total man days : 27