Muster Roll No. : 1134	Date From : 29/06/2021    Date To : 05/07/2021	: 1613009003/2020-2021/57566/AS    Sanction Date : 04/03/2021
Work Code : 1613009003/FP/367844	Work Name : വാര്ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം 2 (1613009003/FP/367844)

Measurement Book Detail

MB NO.  8        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 വത്സല(Self) KL-13-009-003-013/3557 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL007851 Credited 19/07/2021   2 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL007851 Credited 19/07/2021   3 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 19/07/2021   4 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 19/07/2021   5 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 19/07/2021   6 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 19/07/2021   7 രജിത(Self) KL-13-009-003-013/3606 SC മെതുകുമ്മേല്‍ A A P P A A P 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 16/07/2021   8 സോമിനി(Self) KL-13-009-003-013/3432 SC മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 16/07/2021   9 ഉഷ ബി(Self) KL-13-009-003-013/3551 SC മെതുകുമ്മേല്‍ A P A P A A P 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL007851 Credited 16/07/2021   10 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 291 1164 0 0 1164 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL007851 Credited 16/07/2021   Daily Attendence 0 9 9 10 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2910 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8148

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

Total Cash payment(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 38