Muster Roll No. : 33107	Date From : 21/02/2022    Date To : 27/02/2022	: 1613009003/2021-2022/138774/AS    Sanction Date : 29/07/2021
Work Code : 1613009003/FP/373155	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തേവന്നൂര്‍ തോട് നവീകരണം (1613009003/FP/373155)

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 സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL093625 Credited 31/03/2022   2 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 31/03/2022   3 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ A A A P A A A 1 291 291 0 5 296 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 31/03/2022   4 പി.എസ്.മനുവേല്‍(Self) KL-13-009-003-013/2573 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 31/03/2022   5 അജിത(Self) KL-13-009-003-013/2637 SC മെതുകുമ്മേല്‍ A A A P A A A 1 291 291 0 5 296 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 31/03/2022   6 കാര്‍ത്തിക(Self) KL-13-009-003-013/2777 SC മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 31/03/2022   7 മറിയാമ്മ(Self) KL-13-009-003-013/2295 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL093625 Credited 30/03/2022   8 തങ്കമ്മ KL-13-009-003-013/2332 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 15 888 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL093625 Credited 30/03/2022   Daily Attendence 0 6 6 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1184 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4736

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 740

Total man days : 20