Muster Roll No. : 13181	Date From : 25/10/2021    Date To : 31/10/2021	: 1613009003/2021-2022/144904/AS    Sanction Date : 17/08/2021
Work Code : 1613009003/WC/450892	Work Name : മെതുകുമ്മേല്‍ കോണ്ടൂര്‍ ട്രഞ്ച് മെതുകുമ്മേല്‍ (1613009003/WC/450892)

Measurement Book Detail

MB NO.  135        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 വത്സല(Self) KL-13-009-003-013/3557 OTHER മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL045776 Credited 17/11/2021   2 അനീസാ(Self) KL-13-009-003-013/3434 OTHER മെതുകുമ്മേല്‍ P P A A A A A 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL045776 Credited 17/11/2021   3 രജിത(Self) KL-13-009-003-013/3606 SC മെതുകുമ്മേല്‍ A A P P P P A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL045776 Credited 17/11/2021   4 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ A A A A P P A 2 291 582 0 0 582 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL045776 Credited 17/11/2021   5 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL045776 Credited 17/11/2021   6 സോമിനി(Self) KL-13-009-003-013/3432 SC മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL045776 Credited 17/11/2021   7 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ P P P P P P A 6 291 1746 0 0 1746 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL045776 Credited 17/11/2021   Daily Attendence 5 5 5 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5238 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4074

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1330.2858

Total man days : 32