Muster Roll No. : 13310	Date From : 01/11/2022    Date To : 07/11/2022	: 1611003003/2022-2023/149174/AS    Sanction Date : 10/06/2022
Work Code : 1611003003/WC/526977	Work Name : MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 1 KANNANAKUZHY PADINJARU TEMPLE BHAGAM (1611003003/WC/526977)

Measurement Book Detail

MB NO.  78        Page NO.  3

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 ബിജികുമാരി .ഡി(Self) KL-11-003-003-001/384 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KATTANAM FDRL0001162 1611003003WL068995 Credited 14/12/2022   2 കുമാരി(Self) KL-11-003-003-001/367 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL068995 Credited 14/12/2022   3 പൊന്നമ്മ(Self) KL-11-003-003-001/38 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL068995 Credited 14/12/2022   4 ബിജി(Self) KL-11-003-003-001/388 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL068995 Credited 14/12/2022   Daily Attendence 3 4 4 2 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 4043 Average Per labour 1010.75

Total man days : 13