Muster Roll No. : 1429	Date From : 19/04/2024    Date To : 25/04/2024	: 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 P P A P P P A 5 338 1690 0 0 1690 FEDERAL BANK ENATHU FDRL0001586 1613009003WL004151 Credited 04/05/2024   valsala 2 രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 OTHER മെതുകുമ്മേല്‍ P P A P P P P 6 338 2028 0 0 2028 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL004151 Credited 04/05/2024   valsala 3 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ A P A P P P P 5 338 1690 0 0 1690 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 4 സജീന.ആര്‍(Self) KL-13-009-003-013/1739 OTHER മെതുകുമ്മേല്‍ A P A P P P P 5 338 1690 0 0 1690 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 5 സലീന.എസ്സ്(Self) KL-13-009-003-013/1936 OTHER മെതുകുമ്മേല്‍ P P A A P P P 5 338 1690 0 0 1690 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 6 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A P A A P P P 4 338 1352 0 0 1352 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 7 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P P A P P P P 6 338 2028 0 0 2028 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 8 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P P A P P P P 6 338 2028 0 0 2028 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 9 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ P P A P P P P 6 338 2028 0 0 2028 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala 10 ചന്ദ്രിക(Father-in_Law) KL-13-009-003-013/1903 OTHER മെതുകുമ്മേല്‍ P P A P P A P 5 338 1690 0 0 1690 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL004151 Credited 04/05/2024   valsala Daily Attendence 7 10 0 8 10 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1352 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16562

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

Total Cash payment(In Rs.) Cash 17914 Average Per labour 1791.4

Total man days : 53