Muster Roll No. : 17289	Date From : 18/11/2023    Date To : 24/11/2023	: 1613006004/2023-2024/277220/AS    Sanction Date : 08/11/2023
Work Code : 1613006004/WC/588070	Work Name : അന്നൂർ മണ്ണ് കയ്യാല നിർമ്മാണം റീച്ച് 3

Measurement Book Detail

MB NO.  222        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 സിന്ധു കുമാരി(Self) KL-13-006-004-011/6059 OTHER അന്നൂര്‍ X X P P X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL067353 Credited 01/01/2024   2 കൃഷ്ണകുമാരി(Self) KL-13-006-004-011/5721 OTHER അന്നൂര്‍ P X P P P P X 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL067353 Credited 01/01/2024   3 ശെല്‍വകുമാരി(Self) KL-13-006-004-011/6330 OTHER അന്നൂര്‍ P A P P P P P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL067353 Credited 01/01/2024   4 ദീപാകുമാരി എസ്(Self) KL-13-006-004-011/5778 OTHER അന്നൂര്‍ P X P P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL067353 Credited 01/01/2024   5 ശ്യാമള.ആര്‍(Self) KL-13-006-004-011/658 OTHER അന്നൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL067353 Credited 01/01/2024   6 ദീപ KL-13-006-004-011/678 OTHER അന്നൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL067353 Credited 01/01/2024   7 ബിനുമോള്‍(Self) KL-13-006-004-011/683 OTHER അന്നൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL067353 Credited 01/01/2024   8 രാധാമണി(Self) KL-13-006-004-011/686 OTHER അന്നൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL067353 Credited 01/01/2024   9 വിനോദ്(Self) KL-13-006-004-011/6879 OTHER അന്നൂര്‍ A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL067353 Credited 01/01/2024   Daily Attendence 7 0 8 9 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45