Muster Roll No. : 18669	Date From : 09/12/2023    Date To : 15/12/2023	: 1613006004/2023-2024/277220/AS    Sanction Date : 08/11/2023
Work Code : 1613006004/WC/588070	Work Name : അന്നൂർ മണ്ണ് കയ്യാല നിർമ്മാണം റീച്ച് 3

Measurement Book Detail

MB NO.  222        Page NO.  24

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 ബിന്ദു.റ്റി(Self) KL-13-006-004-011/5257 OTHER അന്നൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075070 Credited 12/03/2024   2 ശ്യാമള(Self) KL-13-006-004-011/4605 SC അന്നൂര്‍ P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075070 Credited 12/03/2024   3 രാധ(Self) KL-13-006-004-011/4833 OTHER അന്നൂര്‍ P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075070 Credited 12/03/2024   4 ഇന്ദു .ജി(Self) KL-13-006-004-011/4016 OTHER അന്നൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL075070 Credited 12/03/2024   5 രമാദേവി എസ്സ്(Self) KL-13-006-004-011/4369 OTHER അന്നൂര്‍ A A P P A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL075070 Credited 12/03/2024   6 ലിജി(Self) KL-13-006-004-011/2585 OTHER അന്നൂര്‍ P X X X X X X 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL075070 Credited 12/03/2024   7 ഉഷാകുമാരി(Self) KL-13-006-004-011/3763 OTHER അന്നൂര്‍ P P X X X X X 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL075070 Credited 12/03/2024   8 കൃഷ്ണ കുമാരി(Wife) KL-13-006-004-011/3532 OTHER അന്നൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL075070 Credited 12/03/2024   Daily Attendence 7 3 3 4 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 707.625

Total man days : 17