Muster Roll No. : 31708	Date From : 14/02/2022    Date To : 20/02/2022	: 1613009003/2021-2022/286280/AS    Sanction Date : 02/12/2021
Work Code : 1613009003/WC/463238	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മല്‍ തട്ടുതിരിയ്ക്കല്‍ (1613009003/WC/463238)

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 മിനി ജോസ്(Self) KL-13-009-003-013/1869 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   2 സി.കെ.രമണി(Self) KL-13-009-003-013/1302 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   3 സുമംഗല(Wife) KL-13-009-003-013/1314 SC മെതുകുമ്മേല്‍ A P P X X X X 2 291 582 0 10 592 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 31/03/2022   4 ഗംഗാധരന്‍.കെ.എന്‍(Self) KL-13-009-003-013/1300 SC മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 31/03/2022   5 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   6 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 31/03/2022   7 ബേബി(Father) KL-13-009-003-013/1681 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   8 ചന്ദ്രിക(Father-in_Law) KL-13-009-003-013/1903 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   9 തങ്കച്ചന്‍(Father) KL-13-009-003-013/1307 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   Daily Attendence 0 9 9 8 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2960 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8880

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 1315.5555

Total man days : 40