Muster Roll No. : 15525	Date From : 04/09/2023    Date To : 10/09/2023	: 1613009003/2023-2024/157157/AS    Sanction Date : 06/07/2023
Work Code : 1613009003/WC/549695	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തട്ടുതിരിയ്ക്കല്‍ (1613009003/WC/549695)

Measurement Book Detail

MB NO.  102        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 കുഞ്ഞമ്മ(Wife) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613009003WL039688 Credited 10/11/2023   2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613009003WL039688 Credited 10/11/2023   3 സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL039688 Credited 10/11/2023   4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL039688 Credited 10/11/2023   5 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL039688 Credited 10/11/2023   6 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL039688 Credited 10/11/2023   7 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ P P A A A A A 2 333 666 0 0 666 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL039688 Credited 10/11/2023   Daily Attendence 7 7 0 6 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20