Muster Roll No. : 11304	Date From : 20/07/2023    Date To : 26/07/2023	: 1613009003/2023-2024/139864/AS    Sanction Date : 26/06/2023
Work Code : 1613009003/DP/348933	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ മരംവച്ചുപിടിപ്പിക്കല്‍

Measurement Book Detail

MB NO.  7        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 A P A P P A 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613009003WL028334 Credited 07/08/2023   2 കൗസല്യ(Self) KL-13-009-003-013/1711 OTHER മെതുകുമ്മേല്‍ P A P A P A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   3 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ P P P A P A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   4 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ P P P A P P A 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   5 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ P P P A P P A 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   6 സോമിനി(Self) KL-13-009-003-013/3432 SC മെതുകുമ്മേല്‍ P P P A P P A 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   7 ഷംനാദ്(Daughter) KL-13-009-003-013/1739 OTHER മെതുകുമ്മേല്‍ P P P A A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL028334 Credited 07/08/2023   8 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P P P A P A A 4 333 1332 0 0 1332 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL028334 Credited 07/08/2023   Daily Attendence 8 6 8 0 7 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33