Muster Roll No. : 67341	Date From : 22/03/2024    Date To : 28/03/2024	: 1613001001/2023-2024/13773/AS    Sanction Date : 22/01/2024
Work Code : 1613001001/WC/608142	Work Name : 04. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 3

Measurement Book Detail

MB NO.  142        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 റസീന ഖാദര്‍(Self) KL-13-001-001-004/1735 OTHER കടവറം P X X X X X X 1 333 333 0 0 333 CANARA BANK ANCHAL CNRB0002856 1613001001WL108913 Credited 19/04/2024   2 രത്നമ്മ(Self) KL-13-001-001-004/3142 OTHER കടവറം P P P X X X X 3 333 999 0 0 999 CANARA BANK ANCHAL CNRB0002856 1613001001WL108913 Credited 19/04/2024   3 തങ്കമണി(Self) KL-13-001-001-004/175 SC കടവറം P P P P P P A 6 333 1998 0 0 1998 CANARA BANK ANCHAL CNRB0002856 1613001001WL108913 Credited 19/04/2024   4 സിന്ധു(Self) KL-13-001-001-004/2413 OTHER കടവറം P P P P P P A 6 333 1998 0 0 1998 CANARA BANK ANCHAL CNRB0002856 1613001001WL108913 Credited 19/04/2024   5 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-001-001-004/4386 OTHER കടവറം A A P P X X X 2 333 666 0 0 666 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL108913 Credited 19/04/2024   6 മിനി കെ(Wife) KL-13-001-001-004/5536 SC കടവറം P P A A P P A 4 333 1332 0 0 1332 INDIAN BANK ANCHAL IDIB000A146 1613001001WL108913 Credited 19/04/2024   Daily Attendence 5 4 4 3 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 22