Muster Roll No. : 3429	Date From : 30/05/2023    Date To : 05/06/2023	: 1613006004/2023-2024/81683/AS    Sanction Date : 05/05/2023
Work Code : 1613006004/WC/588013	Work Name : അന്നൂർ മുണ്ട്കോണം തെക്കേക്കര പിള്ളക്കുഴി തോട് നവീകരണം

Measurement Book Detail

MB NO.  62        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 രാജമ്മ കെ(Self) KL-13-006-004-011/4251 OTHER അന്നൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL014267 Credited 15/06/2023   2 ശിവരാമപിള്ള(Self) KL-13-006-004-011/4051 OTHER അന്നൂര്‍ P P P P A A A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL014267 Credited 15/06/2023   3 ശ്യാമള(Self) KL-13-006-004-011/4605 SC അന്നൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL014267 Credited 15/06/2023   4 ഇന്ദു .ജി(Self) KL-13-006-004-011/4016 OTHER അന്നൂര്‍ P P A A A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL014267 Credited 15/06/2023   5 ശാലിനി(Self) KL-13-006-004-011/3864 SC അന്നൂര്‍ P P P P A A A 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014267 Credited 15/06/2023   6 രാധ(Self) KL-13-006-004-011/3927 OTHER അന്നൂര്‍ P A P P A A A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014267 Credited 15/06/2023   7 രമാദേവി എസ്സ്(Self) KL-13-006-004-011/4369 OTHER അന്നൂര്‍ P A A P A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014267 Credited 15/06/2023   8 മോഹനന്‍(Father) KL-13-006-004-011/482 OTHER അന്നൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL014267 Credited 15/06/2023   9 സേതു(Self) KL-13-006-004-011/4749 OTHER അന്നൂര്‍ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL014267 Credited 15/06/2023   Daily Attendence 9 7 6 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 28