Muster Roll No. : 32833	Date From : 31/12/2020    Date To : 06/01/2021	: 1613009003/2020-2021/129921/AS    Sanction Date : 25/05/2020
Work Code : 1613009003/LD/373408	Work Name : വാര്‍ഡ് 13(മെതുകുമ്മേല്‍) തട്ടുതിരിയ്ക്കല്‍ മരുതറ (1613009003/LD/373408)

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 മേരി(Self) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 FEDERAL BANK ENATHU FDRL0001586 1613009003WL070354 Credited 20/01/2021   2 സുഭദ്ര(Self) KL-13-009-003-013/3382 OTHER മെതുകുമ്മേല്‍ P A A A A P A 2 291 582 0 0 582 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL070354 Credited 20/01/2021   3 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL070354 Credited 20/01/2021   4 മഞ്ചു(Self) KL-13-009-003-013/3109 OTHER മെതുകുമ്മേല്‍ P P A A P P A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL070354 Credited 20/01/2021   5 ഓമന(Self) KL-13-009-003-013/3131 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL070354 Credited 20/01/2021   6 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL070354 Credited 20/01/2021   7 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ P P A A P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL070354 Credited 20/01/2021   8 രമാദേവി(Self) KL-13-009-003-013/3375 OTHER മെതുകുമ്മേല്‍ A A A A A P P 2 291 582 0 0 582 FEDERAL BANK PAVARATTY FDRL0009998 1613009003WL070354 Credited 20/01/2021   Daily Attendence 7 6 0 0 6 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2910 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6693

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 1200.375

Total man days : 33