Muster Roll No. : 9422	Date From : 05/07/2023    Date To : 11/07/2023	: 1613009003/2023-2024/139864/AS    Sanction Date : 26/06/2023
Work Code : 1613009003/DP/348933	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ മരംവച്ചുപിടിപ്പിക്കല്‍ (1613009003/DP/348933)

Measurement Book Detail

MB NO.  62        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 ജയിനമ്മ.സി.ജെ(Self) KL-13-009-003-013/1255 OTHER മെതുകുമ്മേല്‍ A P A P A A P 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   2 ലത(Self) KL-13-009-003-013/1270 SC മെതുകുമ്മേല്‍ A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   3 റഷീദ(Self) KL-13-009-003-013/1296 OTHER മെതുകുമ്മേല്‍ A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   4 രാധാമണിയമ്മ(Self) KL-13-009-003-013/1252 OTHER മെതുകുമ്മേല്‍ A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   5 ഭാസ്ക്കരന്‍.കെ(Self) KL-13-009-003-013/1314 SC മെതുകുമ്മേല്‍ A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   6 ഗീതാമണി.പി.കെ(Self) KL-13-009-003-013/1288 OTHER മെതുകുമ്മേല്‍ A A P P A P P 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   7 ജിബി എ(Sister-in-Law) KL-13-009-003-013/1596 OTHER മെതുകുമ്മേല്‍ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   8 വത്സല(Self) KL-13-009-003-013/1310 SC മെതുകുമ്മേല്‍ A P P P A A P 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   9 ജയന്‍(Father) KL-13-009-003-013/1270 SC മെതുകുമ്മേല്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL023836 Credited 28/07/2023   Daily Attendence 0 8 8 8 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39