Muster Roll No. : 25304	Date From : 03/01/2022    Date To : 09/01/2022	: 1613009003/2021-2022/138774/AS    Sanction Date : 29/07/2021
Work Code : 1613009003/FP/373155	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ തേവന്നൂര്‍ തോട് നവീകരണം (1613009003/FP/373155)

Measurement Book Detail

MB NO.  35        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 റോസമ്മ(Self) KL-13-009-003-013/2852 OTHER മെതുകുമ്മേല്‍ A A P P P A A 3 291 873 0 0 873 FEDERAL BANK PATTAZHI FDRL0001130 1613009003WL074238 Credited 20/01/2022   2 സക്കറിയ(Self) KL-13-009-003-013/2969 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 0 873 FEDERAL BANK ENATHU FDRL0001586 1613009003WL074238 Credited 20/01/2022   3 അനിയന്‍(Father) KL-13-009-003-013/3325 OTHER മെതുകുമ്മേല്‍ A P P P A A A 3 291 873 0 0 873 FEDERAL BANK ENATHU FDRL0001586 1613009003WL074238 Credited 20/01/2022   4 സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL074238 Credited 20/01/2022   5 ജസീന്ത(Self) KL-13-009-003-013/3182 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 UNION BANK OF INDIA ADOOR UBIN0550710 1613009003WL074238 Credited 20/01/2022   6 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL074238 Credited 20/01/2022   7 കാര്‍ത്തിക(Self) KL-13-009-003-013/2777 SC മെതുകുമ്മേല്‍ A A P P P A A 3 291 873 0 0 873 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009WL0111870 Credited 19/08/2022   8 പി.വൈ. ലീലാമ്മ(Self) KL-13-009-003-013/3014 OTHER മെതുകുമ്മേല്‍ A A P A P A A 2 291 582 0 0 582 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL074238 Credited 20/01/2022   9 തങ്കമ്മ(Self) KL-13-009-003-013/3169 SC മെതുകുമ്മേല്‍ A P P P P A A 4 291 1164 0 0 1164 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009WL0111870 Credited 19/08/2022   Daily Attendence 0 6 9 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2037 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6693

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 970

Total man days : 30