Muster Roll No. : 24790	Date From : 21/03/2024    Date To : 23/03/2024	: 1613006006/2023-2024/32111/AS    Sanction Date : 14/02/2024
Work Code : 1613006006/LD/514224	Work Name : തട്ട്തിരിക്കല്‍ രണ്ടാംഘട്ടം ചെപ്ര

Measurement Book Detail

MB NO.  378        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 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 മണിയമ്മ(Wife) KL-13-006-006-005/6567 OTHER ചെപ്ര P P P 3 333 999 0 0 999 DHANALAKSHMI BANK LTD.  N.S.S.TALUK UNION, KOTTARAKKARA DLXB0000264 1613006006WL106383 Credited 19/04/2024   SAJIKUMAR 2 ലൈസമ്മ .റ്റി KL-13-006-006-005/4964 OTHER ചെപ്ര P P P 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613006006WL106383 Credited 19/04/2024   SAJIKUMAR 3 സൌമ്യ(Self) KL-13-006-006-005/7252 OTHER ചെപ്ര P P P 3 333 999 0 0 999 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL106383 Credited 19/04/2024   SAJIKUMAR 4 രമണി ഷാജി(Self) KL-13-006-006-005/7665 OTHER ചെപ്ര P P P 3 333 999 0 0 999 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL106383 Credited 19/04/2024   SAJIKUMAR 5 അനിത കെ(Wife) KL-13-006-006-005/7406 SC ചെപ്ര P P P 3 333 999 0 0 999 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL106383 Credited 19/04/2024   SAJIKUMAR Daily Attendence 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15