Muster Roll No. : 16717	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 ഭാരതി(Self) KL-13-006-004-011/3982 OTHER അന്നൂര്‍ P P A A A P A 3 333 999 0 0 999 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613006004WL066551 Credited 01/01/2024   2 ശശികല(Self) KL-13-006-004-008/5386 OTHER ചാലൂകോണം A A A A P P A 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL066551 Credited 01/01/2024   3 കോമളവല്ലി(Self) KL-13-006-004-008/4139 OTHER ചാലൂകോണം P P A A P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL066551 Credited 01/01/2024   4 രമാദേവി.എസ്സ്(Self) KL-13-006-004-012/725 OTHER വെണ്‍മണൂര്‍ P A A A A P A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   5 രാധാമണിയമ്മ.ആര്‍(Self) KL-13-006-004-013/1061 OTHER നെടുവത്തൂര്‍ P P A A A P A 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   6 ഉഷാകുമാരി(Self) KL-13-006-004-013/1062 OTHER നെടുവത്തൂര്‍ P P A A P P A 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   7 ഷീജ.ബി(Self) KL-13-006-004-013/1072 OTHER നെടുവത്തൂര്‍ P P A A A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL066551 Credited 01/01/2024   8 സീത(Self) KL-13-006-004-012/4878 SC വെണ്‍മണൂര്‍ A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL066551 Credited 01/01/2024   9 വിജയമ്മ(Son) KL-13-006-004-008/397 OTHER ചാലൂകോണം P P A A P P A 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL066551 Credited 01/01/2024   Daily Attendence 7 6 0 0 4 8 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26