Muster Roll No. : 16321	Date From : 04/11/2023    Date To : 10/11/2023	: 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 സരസ്വതിയമ്മ(Self) KL-13-006-004-012/726 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   2 രാധാമണിയമ്മ.ആര്‍(Self) KL-13-006-004-012/728 OTHER വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   3 രതീഭായി(Self) KL-13-006-004-012/732 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   4 തങ്കമ്മ(Self) KL-13-006-004-012/771 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   5 രാധാമണിയമ്മ(Self) KL-13-006-004-012/780 OTHER വെണ്‍മണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   6 സ്വപ്ന(Wife) KL-13-006-004-013/2078 SC നെടുവത്തൂര്‍ P A P P A A A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063216 Credited 01/01/2024   7 ജോണ്‍ ചാക്കോ(Self) KL-13-006-004-012/6357 OTHER വെണ്‍മണൂര്‍ P A P P P A A 4 333 1332 0 0 1332 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613006004WL063216 Credited 01/01/2024   8 രേവതി മോഹന്‍(Self) KL-13-006-004-014/6124 OTHER ആനക്കോട്ടൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL063216 Credited 01/01/2024   Daily Attendence 8 0 8 8 7 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1706.625

Total man days : 41