Muster Roll No. : 9960	Date From : 21/07/2020    Date To : 27/07/2020	: 1613009003/2020-2021/122103/AS    Sanction Date : 17/05/2020
Work Code : 1613009003/FP/361285	Work Name : മെതുകുമ്മേല്‍-ഏലാത്തോട് നവീകരണം (1613009003/FP/361285)

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 സക്കറിയ(Self) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 0 873 FEDERAL BANK ENATHU FDRL0001586 1613009003WL021480 Credited 03/08/2020   2 മേരി(Self) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 FEDERAL BANK ENATHU FDRL0001586 1613009003WL021480 Credited 03/08/2020   3 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A P P A P A A 3 291 873 0 0 873 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL021480 Credited 03/08/2020   4 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   5 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A P A P P A A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   6 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   7 മഞ്ചു(Self) KL-13-009-003-013/3109 OTHER മെതുകുമ്മേല്‍ A A A A P A A 1 291 291 0 0 291 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   8 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL021480 Credited 03/08/2020   Daily Attendence 0 7 6 6 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1164 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6402

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 945.75

Total man days : 26