Muster Roll No. : 9959	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 സൂസമ്മ ബാബു KL-13-009-003-013/2586 OTHER മെതുകുമ്മേല്‍ A P P A A A A 2 291 582 0 0 582 FEDERAL BANK ENATHU FDRL0001586 1613009003WL021480 Credited 03/08/2020   2 രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 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   3 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 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   4 തങ്കമ്മ.കെ(Self) KL-13-009-003-013/1930 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 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ A A P P P A A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   6 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 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   7 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A P A P P A A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL021480 Credited 03/08/2020   8 പി.എസ്.മനുവേല്‍(Self) KL-13-009-003-013/2573 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   9 മറിയാമ്മ(Self) KL-13-009-003-013/2295 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   10 ജോര്‍ജ്ജ്(Self) KL-13-009-003-013/2819 OTHER മെതുകുമ്മേല്‍ A A A P A A A 1 291 291 0 0 291 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL021480 Credited 03/08/2020   Daily Attendence 0 8 8 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 873 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8730

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 960.3

Total man days : 33