Muster Roll No. : 34981	Date From : 14/02/2024    Date To : 20/02/2024	: 1613009003/2023-2024/4668/AS    Sanction Date : 17/01/2024
Work Code : 1613009003/WC/631335	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തട്ടുതിരിയ്ക്കല്‍ ആറാട്ടുപുഴ (1613009003/WC/631335)

Measurement Book Detail

MB NO.  214        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 P P A A P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613009003WL094647 Credited 19/04/2024   2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613009003WL094647 Credited 19/04/2024   3 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 333 1665 0 0 1665 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL094647 Credited 19/04/2024   4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P A P A A P 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL094647 Credited 19/04/2024   5 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL094647 Credited 19/04/2024   6 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL094647 Credited 19/04/2024   7 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL094647 Credited 19/04/2024   8 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL094647 Credited 19/04/2024   9 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL094647 Credited 19/04/2024   10 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL094647 Credited 19/04/2024   Daily Attendence 7 8 8 8 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41