Muster Roll No. : 37526	Date From : 06/03/2024    Date To : 12/03/2024	: 1613009003/2023-2024/37391/AS    Sanction Date : 20/02/2024
Work Code : 1613009003/FP/GIS/84917	Work Name : Ward 13 Methukummel Elathode Naveekaranam Pattiyara (1613009003/FP/GIS/84917)

Measurement Book Detail

MB NO.  216        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 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613009003WL102475 Credited 20/04/2024   valsala 2 ശരണ്യ(Self) KL-13-009-003-013/3402 SC മെതുകുമ്മേല്‍ A P A P P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL102475 Credited 20/04/2024   valsala 3 ശശികല(Self) KL-13-009-003-013/3556 SC മെതുകുമ്മേല്‍ P P A P A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL102475 Credited 20/04/2024   valsala 4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL102475 Credited 20/04/2024   valsala 5 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL102475 Credited 20/04/2024   valsala 6 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL102475 Credited 20/04/2024   valsala 7 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL102475 Credited 20/04/2024   valsala 8 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL102475 Credited 20/04/2024   valsala 9 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL102475 Credited 20/04/2024   valsala Daily Attendence 8 8 0 7 6 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8991 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1739

Total man days : 47