Muster Roll No. : 5888	Date From : 03/07/2023    Date To : 09/07/2023	: 1613006004/2023-2024/112912/AS    Sanction Date : 09/06/2023
Work Code : 1613006004/WC/600392	Work Name : ആനക്കോട്ടൂര്‍ വാര്‍ഡില്‍ കയ്യാല നിര്‍മ്മാണം റീച്ച് 1

Measurement Book Detail

MB NO.  94        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 മുരളീധരന്‍(Self) KL-13-006-004-014/1066 OTHER ആനക്കോട്ടൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA 1613006004WL022795 Credited 19/07/2023   2 ജയശ്രീ.ജി(Self) KL-13-006-004-014/1074 OTHER ആനക്കോട്ടൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL022795 Credited 19/07/2023   3 മോളി KL-13-006-004-012/734 OTHER വെണ്‍മണൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL022795 Credited 19/07/2023   4 ജഗദമ്മ(Wife) KL-13-006-004-014/1059 OTHER ആനക്കോട്ടൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL022795 Credited 19/07/2023   5 സുസമ്മ(Sister-in-Law) KL-13-006-004-007/5938 OTHER കുറുന്പാലൂര്‍ P A A A A A A 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL022795 Credited 19/07/2023   Daily Attendence 5 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 333

Total man days : 5