Muster Roll No. : 35916	Date From : 21/01/2021    Date To : 27/01/2021	: 1613009003/2020-2021/289231/AS    Sanction Date : 12/11/2020
Work Code : 1613009003/LD/384420	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഭൂവികസനം ഘട്ടം1 (1613009003/LD/384420)

Measurement Book Detail

MB NO.  219        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 സുഭദ്ര(Self) KL-13-009-003-013/3382 OTHER മെതുകുമ്മേല്‍ A A A A P A P 2 291 582 0 0 582 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL078137 Credited 16/03/2021   2 വത്സല(Self) KL-13-009-003-013/3557 OTHER മെതുകുമ്മേല്‍ P P P A P A P 5 291 1455 0 0 1455 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL078137 Credited 16/03/2021   3 ശശികല(Self) KL-13-009-003-013/3556 SC മെതുകുമ്മേല്‍ P P P A P A P 5 291 1455 0 0 1455 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL078137 Credited 15/03/2021   4 ഉഷ ബി(Self) KL-13-009-003-013/3551 SC മെതുകുമ്മേല്‍ P P A A P A A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL078137 Credited 15/03/2021   Daily Attendence 3 3 2 0 4 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2037

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

Total Cash payment(In Rs.) Cash 4365 Average Per labour 1091.25

Total man days : 15