Muster Roll No. : 1503	Date From : 17/04/2023    Date To : 23/04/2023	: 1613009003/2022-2023/58057/AS    Sanction Date : 29/03/2023
Work Code : 1613009003/FP/396111	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം തേവന്നൂര്‍ (1613009003/FP/396111)

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 രേണുകഹരികുമാര്‍(Wife) KL-13-009-003-013/1507 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   2 ഉഷാകുമാരി.റ്റി(Self) KL-13-009-003-013/1304 OTHER മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   3 സരസ്സമ്മ.പി.എസ്(Self) KL-13-009-003-013/1312 SC മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   4 നസീമാബീവി(Self) KL-13-009-003-013/1600 OTHER മെതുകുമ്മേല്‍ P P A P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   5 ശാരദ(Wife) KL-13-009-003-013/1623 SC മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   6 ജിബി എ(Sister-in-Law) KL-13-009-003-013/1596 OTHER മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   7 സത്യഭാമ.വി(Wife) KL-13-009-003-013/1309 SC മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   8 വത്സല(Self) KL-13-009-003-013/1310 SC മെതുകുമ്മേല്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   9 തങ്കച്ചന്‍(Father) KL-13-009-003-013/1307 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL002837 Credited 20/05/2023   Daily Attendence 7 9 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33