Muster Roll No. : 16712	Date From : 10/11/2023    Date To : 16/11/2023	: 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.  206        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 തുളസീഭായി(Self) KL-13-006-004-013/1231 OTHER നെടുവത്തൂര്‍ A A A A P P A 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL063974 Credited 01/01/2024   2 രാധാമണിയമ്മ(Self) KL-13-006-004-013/1232 OTHER നെടുവത്തൂര്‍ P P X P X X X 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL063974 Credited 01/01/2024   3 ശ്രീകല.എസ്സ്(Self) KL-13-006-004-013/1219 OTHER നെടുവത്തൂര്‍ P P X P P X X 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL063974 Credited 01/01/2024   4 ഷീജ.ബി(Self) KL-13-006-004-013/1072 OTHER നെടുവത്തൂര്‍ P P A P P P A 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   5 ഉഷ.പി(Self) KL-13-006-004-013/1099 OTHER നെടുവത്തൂര്‍ P P X P P P X 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   6 ശാലിനി(Self) KL-13-006-004-013/1249 OTHER നെടുവത്തൂര്‍ P P A P P P A 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   7 രമാദേവി(Self) KL-13-006-004-013/1555 OTHER നെടുവത്തൂര്‍ P P X P P P X 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   8 ലത.പി(Self) KL-13-006-004-013/1557 OTHER നെടുവത്തൂര്‍ A P A A P P A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   9 ലിസി ജോസ്(Self) KL-13-006-004-013/1670 OTHER നെടുവത്തൂര്‍ P P A A A P P 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   Daily Attendence 7 8 0 6 7 7 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36