Muster Roll No. : 29635	Date From : 26/12/2023    Date To : 01/01/2024	: 1613009003/2023-2024/280460/AS    Sanction Date : 13/11/2023
Work Code : 1613009003/WC/609708	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ മണ്‍കയ്യാല തേവന്നൂര്‍ (1613009003/WC/609708)

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 P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL079195 Credited 16/03/2024   2 രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 OTHER മെതുകുമ്മേല്‍ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL079195 Credited 16/03/2024   3 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A A A P P A P 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   4 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ A A A P P A P 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   5 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   6 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   7 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   8 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ P A P P P A P 5 333 1665 0 0 1665 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL079195 Credited 16/03/2024   9 തങ്കമ്മ KL-13-009-003-013/2332 OTHER മെതുകുമ്മേല്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL079195 Credited 16/03/2024   Daily Attendence 6 6 6 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45