Muster Roll No. : 20164	Date From : 04/01/2024    Date To : 10/01/2024	: 1613006004/2023-2024/290171/AS    Sanction Date : 22/11/2023
Work Code : 1613006004/WC/632666	Work Name : വല്ലം വാര്ഡില്‍ നീര്‍ത്തടാധിഷ്ഠിത പ്രവ്യത്തി(റീച്ച്3)

Measurement Book Detail

MB NO.  264        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 ലളിത(Self) KL-13-006-004-006/4466 SC വല്ലം X X X X P P P 3 333 999 0 0 999 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL081361 Credited 16/03/2024   2 മഞ്ജു.എല്‍(Self) KL-13-006-004-006/4055 SC വല്ലം X X X X P P X 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL081361 Credited 16/03/2024   3 കനകമ്മ.കെ(Self) KL-13-006-004-005/2719 SC അവണൂര്‍ X X X X P X X 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL081361 Credited 16/03/2024   4 തങ്കമണി തുളസീധരന്‍(Self) KL-13-006-004-006/267 SC വല്ലം X X X X P P P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL081361 Credited 16/03/2024   5 ആനന്ദവല്ലി(Self) KL-13-006-004-006/3972 SC വല്ലം X X X X P P P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL081361 Credited 16/03/2024   Daily Attendence 0 0 0 0 5 4 3

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 12