Muster Roll No. : 35907	Date From : 14/01/2021    Date To : 20/01/2021	: 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.  5        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 മേരി(Self) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ A P P A A A A 2 291 582 0 0 582 FEDERAL BANK ENATHU FDRL0001586 1613009003WL075562 Credited 15/03/2021   2 അനിയന്‍(Father) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ A A A A P A P 2 291 582 0 0 582 FEDERAL BANK ENATHU FDRL0001586 1613009003WL075562 Credited 15/03/2021   3 സുഭദ്ര(Self) KL-13-009-003-013/3382 OTHER മെതുകുമ്മേല്‍ A A A A P A A 1 291 291 0 0 291 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL075562 Credited 15/03/2021   4 വത്സല(Self) KL-13-009-003-013/3557 OTHER മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL075562 Credited 15/03/2021   5 ശശികല(Self) KL-13-009-003-013/3556 SC മെതുകുമ്മേല്‍ A P P A P A P 4 291 1164 0 0 1164 KERALA GRAMIN BANK ENATHU KLGB0040310 1613009003WL075562 Credited 15/03/2021   6 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ A A P A P P P 4 291 1164 0 0 1164 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL075562 Credited 15/03/2021   7 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ A P P A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL075562 Credited 15/03/2021   8 ഉഷ ബി(Self) KL-13-009-003-013/3551 SC മെതുകുമ്മേല്‍ A A A A A P P 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL075562 Credited 15/03/2021   9 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ A P A A A P P 3 291 873 0 0 873 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL075562 Credited 15/03/2021   Daily Attendence 0 5 5 0 6 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4365 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3783

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 905.3333

Total man days : 28