Muster Roll No. : 17686	Date From : 27/11/2023    Date To : 03/12/2023	: 1613006004/2023-2024/274286/AS    Sanction Date : 08/11/2023
Work Code : 1613006004/WC/623113	Work Name : കരുവായം വാര്‍ഡില്‍ കയ്യാല നിര്മ്മാണം(റീച്ച്2)

Measurement Book Detail

MB NO.  221        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 വത്സല(Self) KL-13-006-004-002/5084 OTHER കരുവായം P P P P P P A 6 333 1998 0 0 1998 DHANALAKSHMI BANK LTD.  N.S.S.TALUK UNION, KOTTARAKKARA DLXB0000264 1613006004WL070378 Credited 12/03/2024   2 കുട്ടന്‍.കെ(Self) KL-13-006-004-002/3099 SC കരുവായം P P P P P P A 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL070378 Credited 12/03/2024   3 ഇന്ദിരയമ്മ(Self) KL-13-006-004-002/4367 OTHER കരുവായം P A P P A A A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL070378 Credited 12/03/2024   4 രേവമ്മ.ജെ(Self) KL-13-006-004-002/3108 OTHER കരുവായം A P A A P P A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL070378 Credited 12/03/2024   5 അശ്വതി(Brother) KL-13-006-004-002/5096 OTHER കരുവായം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL070378 Credited 12/03/2024   6 രതികുമാരി(Self) KL-13-006-004-002/4802 OTHER കരുവായം A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL070378 Credited 12/03/2024   7 ഗോപകുമാര്‍(Father) KL-13-006-004-002/5351 OTHER കരുവായം A P A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL070378 Credited 12/03/2024   8 റോസമ്മ(Self) KL-13-006-004-002/5139 OTHER കരുവായം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL070378 Credited 12/03/2024   Daily Attendence 5 7 5 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34