Muster Roll No. : 1456	Date From : 30/05/2022    Date To : 05/06/2022	: 1613009003/2022-2023/127181/AS    Sanction Date : 21/05/2022
Work Code : 1613009003/FP/388724	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം പട്ടിയറ (1613009003/FP/388724)

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 വത്സല(Self) KL-13-009-003-013/3557 OTHER മെതുകുമ്മേല്‍ A A A P P A A 2 311 622 0 0 622 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL009655 Credited 11/06/2022   2 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A A P P P A A 3 311 933 0 0 933 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL009655 Credited 11/06/2022   3 പൊന്നമ്മ കെ(Self) KL-13-009-003-013/3370 SC മെതുകുമ്മേല്‍ A A A P P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL009655 Credited 11/06/2022   4 ലിജി(Self) KL-13-009-003-013/3371 SC മെതുകുമ്മേല്‍ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL009655 Credited 11/06/2022   Daily Attendence 0 0 1 3 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 622

Total man days : 8