Muster Roll No. : 2783	Date From : 29/04/2023    Date To : 05/05/2023	: 1613009003/2022-2023/58057/AS    Sanction Date : 29/03/2023
Work Code : 1613009003/FP/396111	Work Name : വാര്‍ഡ് 13 മെതുകുമ്മേല്‍ ഏലാത്തോട് നവീകരണം തേവന്നൂര്‍ (1613009003/FP/396111)

Measurement Book Detail

MB NO.  3        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 P P P A 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613009003WL006226 Credited 20/05/2023   2 സൈനബാ ബീവി(Self) KL-13-009-003-013/2849 OTHER മെതുകുമ്മേല്‍ P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613009003WL006226 Credited 20/05/2023   3 രാധാമണിയമ്മ(Self) KL-13-009-003-013/2761 OTHER മെതുകുമ്മേല്‍ P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613009003WL006226 Credited 20/05/2023   4 ചന്ദ്രലത(Self) KL-13-009-003-013/2317 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   5 ജോളി എബ്രഹാം(Self) KL-13-009-003-013/2341 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   6 ജാനകി(Self) KL-13-009-003-013/2490 SC മെതുകുമ്മേല്‍ A A A P P P A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   7 സുശീല(Self) KL-13-009-003-013/2952 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   8 സുജാതകുമാരി(Self) KL-13-009-003-013/2953 OTHER മെതുകുമ്മേല്‍ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   9 സരോജിഅമ്മ . പി(Self) KL-13-009-003-013/2787 OTHER മെതുകുമ്മേല്‍ P A A A P A A 2 333 666 0 0 666 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   10 മറിയാമ്മ(Self) KL-13-009-003-013/2295 OTHER മെതുകുമ്മേല്‍ P A A P P A A 3 333 999 0 0 999 INDIAN BANK PATTAZHY VADAKKEKKARA IDIB000P185 1613009003WL006226 Credited 20/05/2023   Daily Attendence 8 0 0 7 10 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1032.3

Total man days : 31