Muster Roll No. : 12406	Date From : 23/09/2023    Date To : 29/09/2023	: 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 വിജയകുമാരി(Self) KL-13-006-004-012/1029 OTHER വെണ്‍മണൂര്‍ P A A A P A P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   2 ലീല.ബി(Self) KL-13-006-004-012/1096 OTHER വെണ്‍മണൂര്‍ P A P P P A A 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   3 ശോഭന(Self) KL-13-006-004-012/1102 OTHER വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   4 വാസന്തിയമ്മ(Self) KL-13-006-004-012/1576 OTHER വെണ്‍മണൂര്‍ P A A A P A P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   5 സരസ്വതിയമ്മ(Self) KL-13-006-004-012/1671 OTHER വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   6 പ്രമീള(Brother) KL-13-006-004-012/1721 SC വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   7 ജയശ്രീ.എസ്സ്(Self) KL-13-006-004-012/1726 OTHER വെണ്‍മണൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   8 സരോജിനിയമ്മ(Self) KL-13-006-004-012/1844 OTHER വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   9 സലീല.എന്‍(Self) KL-13-006-004-012/1962 SC വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   10 മേരിക്കുട്ടി(Self) KL-13-006-004-012/2110 OTHER വെണ്‍മണൂര്‍ A A P P P A P 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL047902 Credited 10/11/2023   Daily Attendence 9 0 7 7 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40