Muster Roll No. : 4097	Date From : 04/06/2024    Date To : 10/06/2024	: 1613009003/2023-2024/67183/AS    Sanction Date : 16/03/2024
Work Code : 1613009003/WC/GIS/106506	Work Name : Ward 13 Methukummel Thattuthirickal (1613009003/WC/GIS/106506)

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 കുഞ്ഞമ്മ(Wife) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 FEDERAL BANK ENATHU FDRL0001586 1613009003WL012494 Credited 20/06/2024   valsala 2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 FEDERAL BANK ENATHU FDRL0001586 1613009003WL012494 Credited 20/06/2024   valsala 3 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 346 1384 0 0 1384 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL012494 Credited 20/06/2024   valsala 4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL012494 Credited 20/06/2024   valsala 5 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P A P A A P 4 346 1384 0 0 1384 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL012494 Credited 20/06/2024   valsala 6 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A P P P A A P 4 346 1384 0 0 1384 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL012494 Credited 20/06/2024   valsala 7 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ A P P P A A P 4 346 1384 0 0 1384 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL012494 Credited 20/06/2024   valsala 8 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL012494 Credited 20/06/2024   valsala 9 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL012494 Credited 20/06/2024   valsala 10 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 346 1730 0 0 1730 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL012494 Credited 20/06/2024   valsala Daily Attendence 7 10 9 10 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4844 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11072

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

Total Cash payment(In Rs.) Cash 15916 Average Per labour 1591.6

Total man days : 46