Muster Roll No. : 44134	Date From : 17/03/2021    Date To : 23/03/2021	: 1613009003/2020-2021/57560/AS    Sanction Date : 27/02/2021
Work Code : 1613009003/FP/367842	Work Name : വാര്ഡ് 12 തെങ്ങമണ്‍മഠം ഏലാത്തോട് നവീകരണം 2 (1613009003/FP/367842)

Measurement Book Detail

MB NO.  312        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 റാഹേല്‍(Brother) KL-13-009-003-013/1250 OTHER മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL100090 Credited 05/04/2021   2 റോസമ്മ(Self) KL-13-009-003-013/1273 OTHER മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL100090 Credited 05/04/2021   3 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ A A P P P P A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL100090 Credited 05/04/2021   4 ശാന്ത.വി(Self) KL-13-009-003-013/1297 SC മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL100090 Credited 05/04/2021   Daily Attendence 3 3 4 4 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1746 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4656

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

Total Cash payment(In Rs.) Cash 6402 Average Per labour 1600.5

Total man days : 22