Muster Roll No. : 16721	Date From : 17/11/2023    Date To : 23/11/2023	: 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.  31

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 മായ.ആര്‍(Self) KL-13-006-004-013/809 OTHER നെടുവത്തൂര്‍ P A A A X X X 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   2 മഞ്ജു(Self) KL-13-006-004-013/810 OTHER നെടുവത്തൂര്‍ P A A A A P A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   3 ശ്രീദേവി.ജി(Self) KL-13-006-004-013/811 OTHER നെടുവത്തൂര്‍ P A A A A P A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   4 ക്യഷ്ണമ്മ(Self) KL-13-006-004-013/820 OTHER നെടുവത്തൂര്‍ P A A A X X X 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   5 രജി.വി(Self) KL-13-006-004-013/834 OTHER നെടുവത്തൂര്‍ A A A A P P A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   6 ബീന.ജി(Wife) KL-13-006-004-013/837 OTHER നെടുവത്തൂര്‍ A P A A P A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   7 ബാലചന്ദ്രന്‍പിള്ള(Mother-in-Law) KL-13-006-004-013/861 OTHER നെടുവത്തൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   Daily Attendence 5 1 0 0 2 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 523.2857

Total man days : 11