Muster Roll No. : 21034	Date From : 19/01/2024    Date To : 25/01/2024	: 1613006004/2023-2024/290171/AS    Sanction Date : 22/11/2023
Work Code : 1613006004/WC/632666	Work Name : വല്ലം വാര്ഡില്‍ നീര്‍ത്തടാധിഷ്ഠിത പ്രവ്യത്തി(റീച്ച്3)

Measurement Book Detail

MB NO.  264        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 ബോബി.എസ്(Self) KL-13-006-004-006/6254 SC വല്ലം P P X X X X X 2 333 666 0 0 666 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613006004WL086143 Credited 26/03/2024   SARASWATHY 2 സിന്ധു(Self) KL-13-006-004-006/5206 OTHER വല്ലം X P X P P P A 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613006004WL086143 Credited 25/03/2024   SARASWATHY 3 ഓമന(Wife) KL-13-006-004-006/4474 SC വല്ലം P A A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL086143 Credited 25/03/2024   SARASWATHY 4 സുധാഭായി.എസ്(Self) KL-13-006-004-006/6873 OTHER വല്ലം P P A P P P A 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL086143 Credited 25/03/2024   SARASWATHY 5 ലീല(Self) KL-13-006-004-006/4744 OTHER വല്ലം P P X P X X X 3 333 999 0 0 999 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL086143 Credited 26/03/2024   SARASWATHY 6 നൂര്‍ജഹാന്‍(Grandson) KL-13-006-004-006/6726 OTHER വല്ലം P P X P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PATHANAPURAM SBIN0070072 1613006004WL086143 Credited 25/03/2024   SARASWATHY 7 റജീന(Self) KL-13-006-004-006/4613 OTHER വല്ലം P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL086143 Credited 25/03/2024   SARASWATHY 8 ഉഷ.കെ(Wife) KL-13-006-004-006/7077 SC വല്ലം P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613006004WL086143 Credited 25/03/2024   SARASWATHY 9 പ്രേമജ.യു(Self) KL-13-006-004-006/4529 SC വല്ലം P A X A P P A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL086143 Credited 25/03/2024   SARASWATHY Daily Attendence 8 7 0 7 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35