Muster Roll No. : 19453	Date From : 04/12/2023    Date To : 10/12/2023	: 1611003003/2023-2024/252117/AS    Sanction Date : 11/10/2023
Work Code : 1611003003/WC/GIS/19583	Work Name : MAZHAKKUZHY MANKAYYALA NIRMANAM WARD 1 KANNANAKUZHY PADINJARU BHAGAM SURYA GROUP (1611003003/WC/GIS/19583)

Measurement Book Detail

MB NO.  190        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 ഭാസുരാംഗി(Self) KL-11-003-003-001/83 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 330 1980 0 0 1980 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   2 അംബിക(Brother) KL-11-003-003-001/83 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   3 തങ്കമ്മ.എന്‍(Self) KL-11-003-003-001/82 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 330 1980 0 0 1980 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   4 സൂര്യ(Sister-in-Law) KL-11-003-003-001/75 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 330 1980 0 0 1980 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   5 സരോജിനിയമ്മ(Self) KL-11-003-003-001/76 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A P P P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   6 പ്രസന്നകുമാരി(Self) KL-11-003-003-001/96 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 330 1980 0 0 1980 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL091881 Credited 12/03/2024   Daily Attendence 6 5 6 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11220

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1870

Total man days : 34