Muster Roll No. : 13871	Date From : 07/10/2023    Date To : 13/10/2023	: 1613006004/2023-2024/198778/AS    Sanction Date : 05/08/2023
Work Code : 1613006004/WC/620238	Work Name : വെണ്‍മണ്ണൂര്‍ വാര്‍ഡില്‍ കയ്യാല നിര്‍മ്മാണം(റീച്ച്1)

Measurement Book Detail

MB NO.  151        Page NO.  10

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 ലൂസി ശാമുവല്‍(Self) KL-13-006-004-012/5492 OTHER വെണ്‍മണൂര്‍ P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL052480 Credited 27/11/2023   2 സരസ്വതിയമ്മ(Self) KL-13-006-004-012/726 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL052480 Credited 27/11/2023   3 രാധാമണിയമ്മ.ആര്‍(Self) KL-13-006-004-012/728 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL052480 Credited 27/11/2023   4 രതീഭായി(Self) KL-13-006-004-012/732 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL052480 Credited 27/11/2023   5 തങ്കമ്മ(Self) KL-13-006-004-012/771 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL052480 Credited 27/11/2023   6 ജി.രമണി(Self) KL-13-006-004-012/776 SC വെണ്‍മണൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL052480 Credited 27/11/2023   7 കുഞ്ഞുമോള്‍(Self) KL-13-006-004-012/6088 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL052480 Credited 27/11/2023   8 സബിത.എസ്(Self) KL-13-006-004-012/7011 SC വെണ്‍മണൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL052480 Credited 27/11/2023   9 ജഗദമ്മ(Self) KL-13-006-004-012/5505 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL052480 Credited 27/11/2023   Daily Attendence 8 0 6 6 6 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40