Muster Roll No. : 16715	Date From : 10/11/2023    Date To : 16/11/2023	: 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.  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 അനില്‍(Self) KL-13-006-004-013/6573 OTHER നെടുവത്തൂര്‍ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL063974 Credited 01/01/2024   2 പ്രഭ എസ്(Self) KL-13-006-004-013/6858 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL063974 Credited 01/01/2024   3 മിനി മോള്‍(Self) KL-13-006-004-013/6592 OTHER നെടുവത്തൂര്‍ A P A A A A A 1 333 333 0 0 333 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL063974 Credited 01/01/2024   4 ചന്ദ്രിക.ജി(Self) KL-13-006-004-013/791 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   5 ഉഷാഭായി.എ.പി(Self) KL-13-006-004-013/792 OTHER നെടുവത്തൂര്‍ P A A A A A P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   6 മിനിമോള്‍.സി.ആര്‍(Self) KL-13-006-004-013/805 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   7 മായ.ആര്‍(Self) KL-13-006-004-013/809 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   8 മഞ്ജു(Self) KL-13-006-004-013/810 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063974 Credited 01/01/2024   9 രേഘുനാഥന്‍ പിള്ള(Father) KL-13-006-004-013/6592 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL063974 Credited 01/01/2024   10 രാമകൃഷ്ണ പിള്ള(Self) KL-13-006-004-013/6603 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL063974 Credited 01/01/2024   Daily Attendence 9 9 0 8 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48