Muster Roll No. : 5717	Date From : 05/06/2023    Date To : 11/06/2023	: 1613009003/2022-2023/209535/AS    Sanction Date : 28/09/2022
Work Code : 1613009003/WC/516170	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ കോണ്ടൂര്‍ ട്രഞ്ച് (തേവന്നൂര്‍) (1613009003/WC/516170)

Measurement Book Detail

MB NO.  6        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 കുഞ്ഞമ്മ(Wife) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ P P P P A A A 4 327 1308 0 0 1308 FEDERAL BANK ENATHU FDRL0001586 1613009003WL015255 Credited 20/06/2023   2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 327 654 0 0 654 FEDERAL BANK ENATHU FDRL0001586 1613009003WL015255 Credited 20/06/2023   3 സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 327 1635 0 0 1635 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL015255 Credited 20/06/2023   4 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 327 1635 0 0 1635 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL015255 Credited 20/06/2023   5 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P A A P P A A 3 327 981 0 0 981 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL015255 Credited 20/06/2023   6 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 327 1635 0 0 1635 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL015255 Credited 20/06/2023   7 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ P P P P P A A 5 327 1635 0 0 1635 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL015255 Credited 20/06/2023   8 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A A A A P A A 1 327 327 0 0 327 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL015255 Credited 20/06/2023   9 ജയന്തി(Self) KL-13-009-003-013/3086 OTHER മെതുകുമ്മേല്‍ A A P P P A A 3 327 981 0 0 981 UNION BANK OF INDIA ENATHU UBIN0569739 1613009003WL015255 Credited 20/06/2023   Daily Attendence 6 5 6 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10791

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

Total Cash payment(In Rs.) Cash 10791 Average Per labour 1199

Total man days : 33