Muster Roll No. : 2259	Date From : 03/05/2024    Date To : 09/05/2024	: 1613009003/2023-2024/37391/AS    Sanction Date : 20/02/2024
Work Code : 1613009003/FP/GIS/84917	Work Name : Ward 13 Methukummel Elathode Naveekaranam Pattiyara (1613009003/FP/GIS/84917)

Measurement Book Detail

MB NO.  246        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 A A A A P A A 1 346 346 0 0 346 FEDERAL BANK ENATHU FDRL0001586 1613009003WL006793 Credited 18/05/2024   valsala 2 ലൈസാമ്മ(Wife) KL-13-009-003-013/3016 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 FEDERAL BANK ENATHU FDRL0001586 1613009003WL006793 Credited 18/05/2024   valsala 3 രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL006793 Credited 18/05/2024   valsala 4 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 5 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 6 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A A A A A P P 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 7 ബിന്ദു.എല്‍(Self) KL-13-009-003-013/3077 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 8 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 9 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006793 Credited 18/05/2024   valsala 10 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ A A A P P A A 2 346 692 0 0 692 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL006793 Credited 18/05/2024   valsala Daily Attendence 0 0 0 8 9 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1384 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5190

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

Total Cash payment(In Rs.) Cash 6574 Average Per labour 657.4

Total man days : 19