Muster Roll No. : 15611	Date From : 27/10/2023    Date To : 02/11/2023	: 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.  201        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 രത്നമ്മ ആര്‍(Self) KL-13-006-004-013/5175 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL059364 Credited 27/11/2023   2 ശരന്ന്യ(Sister-in-Law) KL-13-006-004-013/5923 SC നെടുവത്തൂര്‍ A P A P P P P 5 333 1665 0 0 1665 UNION BANK OF INDIA KUNDARA UBIN0828459 1613006004WL059364 Credited 27/11/2023   3 രമ്യ(Self) KL-13-006-004-013/5830 OTHER നെടുവത്തൂര്‍ A P A P P A P 4 333 1332 0 0 1332 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL059364 Credited 27/11/2023   4 അംബികാമ്മ(Self) KL-13-006-004-013/4004 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA 1613006004WL059364 Credited 27/11/2023   5 ജയലക്ഷ്മി(Self) KL-13-006-004-013/4370 OTHER നെടുവത്തൂര്‍ P P A P P P A 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL059364 Credited 27/11/2023   6 സുകുമാരന്‍(Self) KL-13-006-004-013/3588 OTHER നെടുവത്തൂര്‍ A A A P P P A 3 333 999 0 0 999 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613006004WL059364 Credited 27/11/2023   7 ശാന്തമ്മ(Self) KL-13-006-004-013/3681 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL059364 Credited 27/11/2023   8 ചന്ദ്രമതിഅമ്മ(Self) KL-13-006-004-013/6537 OTHER നെടുവത്തൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL059364 Credited 27/11/2023   9 പ്രീയാകുമാരി(Self) KL-13-006-004-013/5290 SC നെടുവത്തൂര്‍ A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL059364 Credited 27/11/2023   Daily Attendence 5 7 0 8 9 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43