Muster Roll No. : 15613	Date From : 27/10/2023    Date To : 02/11/2023	: 1613006004/2023-2024/258098/AS    Sanction Date : 18/10/2023
Work Code : 1613006004/WC/631395	Work Name : NEDUVATHUR നീർത്തടാഥിഷ്ടിത ഭൂവികസന പ്രവൃത്തികള്‍ റീച്ച് 2

Measurement Book Detail

MB NO.  201        Page NO.  11

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 ശിവകുമാരി.എം(Self) KL-13-006-004-014/1123 OTHER ആനക്കോട്ടൂര്‍ P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL059364 Credited 27/11/2023   2 ക്യഷ്ണമ്മ(Self) KL-13-006-004-013/820 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   3 രജി.വി(Self) KL-13-006-004-013/834 OTHER നെടുവത്തൂര്‍ P A A P P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   4 ബീന.ജി(Wife) KL-13-006-004-013/837 OTHER നെടുവത്തൂര്‍ P P A A P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   5 ബാലചന്ദ്രന്‍പിള്ള(Mother-in-Law) KL-13-006-004-013/861 OTHER നെടുവത്തൂര്‍ P P A A P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   6 സുമകുമാരി.സി(Self) KL-13-006-004-013/880 OTHER നെടുവത്തൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   7 വസന്തകുമാരി.ആര്‍(Self) KL-13-006-004-013/887 OTHER നെടുവത്തൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   8 അമ്പിളി.കെ(Self) KL-13-006-004-013/890 OTHER നെടുവത്തൂര്‍ A A A P P P P 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   Daily Attendence 7 4 0 4 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33