Muster Roll No. : 13876	Date From : 14/10/2023    Date To : 20/10/2023	: 1613006004/2023-2024/198778/AS    Sanction Date : 05/08/2023
Work Code : 1613006004/WC/620238	Work Name : വെണ്‍മണ്ണൂര്‍ വാര്‍ഡില്‍ കയ്യാല നിര്‍മ്മാണം(റീച്ച്1)

Measurement Book Detail

MB NO.  151        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 രാധാമണിയമ്മ(Self) KL-13-006-004-012/780 OTHER വെണ്‍മണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL054964 Credited 27/11/2023   2 സ്വപ്ന(Wife) KL-13-006-004-013/2078 SC നെടുവത്തൂര്‍ A A P P P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL054964 Credited 27/11/2023   3 രേവതി മോഹന്‍(Self) KL-13-006-004-014/6124 OTHER ആനക്കോട്ടൂര്‍ A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL054964 Credited 27/11/2023   Daily Attendence 1 0 2 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1665

Total man days : 15