Muster Roll No. : 31707	Date From : 14/02/2022    Date To : 20/02/2022	: 1613009003/2021-2022/286280/AS    Sanction Date : 02/12/2021
Work Code : 1613009003/WC/463238	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മല്‍ തട്ടുതിരിയ്ക്കല്‍ (1613009003/WC/463238)

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 ജോയിസ്(Self) KL-13-009-003-013/1268 OTHER മെതുകുമ്മേല്‍ A P A P P P A 4 291 1164 0 20 1184 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   2 പൊടിയമ്മസാം(Self) KL-13-009-003-013/1277 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   3 വത്സലാഗോപി(Self) KL-13-009-003-013/1289 SC മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 31/03/2022   4 പുഷ്പവതി(Self) KL-13-009-003-013/1275 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   5 ശോഭാകുമാരി(Self) KL-13-009-003-013/1299 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   6 അന്നമ്മ(Self) KL-13-009-003-013/1285 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   7 ഗീതാമണി.പി.കെ(Self) KL-13-009-003-013/1288 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   8 മോളിസാം(Self) KL-13-009-003-013/1281 OTHER മെതുകുമ്മേല്‍ A P P P P P A 5 291 1455 0 25 1480 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 22/04/2022   9 ശാന്ത.വി(Self) KL-13-009-003-013/1297 SC മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 20 1184 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL091556 Credited 31/03/2022   Daily Attendence 0 9 8 9 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9472

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1348.4445

Total man days : 41