Muster Roll No. : 12023	Date From : 05/08/2020    Date To : 11/08/2020	: 1613009003/2020-2021/122103/AS    Sanction Date : 17/05/2020
Work Code : 1613009003/FP/361285	Work Name : മെതുകുമ്മേല്‍-ഏലാത്തോട് നവീകരണം (1613009003/FP/361285)

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 ഭാസി.ജെ(Father) KL-13-009-003-013/1310 SC മെതുകുമ്മേല്‍ A A P A A A A 1 291 291 0 0 291 FEDERAL BANK ENATHU FDRL0001586 1613009003WL023198 Credited 26/08/2020   2 സജീന.ആര്‍(Self) KL-13-009-003-013/1739 OTHER മെതുകുമ്മേല്‍ A A P P A P P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   3 സുമംഗല(Wife) KL-13-009-003-013/1314 SC മെതുകുമ്മേല്‍ A A P A A P A 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   4 ഭാസ്ക്കരന്‍.കെ(Self) KL-13-009-003-013/1314 SC മെതുകുമ്മേല്‍ A A P A A P P 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   5 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ A A P P A P P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   6 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ A A P P A P P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   7 ജിബി എ(Sister-in-Law) KL-13-009-003-013/1596 OTHER മെതുകുമ്മേല്‍ A A P P A P P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   8 വത്സല(Self) KL-13-009-003-013/1310 SC മെതുകുമ്മേല്‍ A A P P A P P 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   9 ചന്ദ്രിക(Father-in_Law) KL-13-009-003-013/1903 OTHER മെതുകുമ്മേല്‍ A A P P A A A 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023198 Credited 26/08/2020   Daily Attendence 0 0 9 6 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4074 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4074

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 905.3333

Total man days : 28