Muster Roll No. : 16740	Date From : 08/11/2023    Date To : 14/11/2023	: 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.  78        Page NO.  4

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 A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   2 അംബിക(Brother) KL-11-003-003-001/83 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   3 തങ്കമ്മ.എന്‍(Self) KL-11-003-003-001/82 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   4 സൂര്യ(Sister-in-Law) KL-11-003-003-001/75 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   5 സരോജിനിയമ്മ(Self) KL-11-003-003-001/76 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   6 പ്രസന്നകുമാരി(Self) KL-11-003-003-001/96 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL076540 Credited 01/01/2024   Daily Attendence 5 4 5 5 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1720.5

Total man days : 31