Muster Roll No. : 10839	Date From : 03/10/2022    Date To : 09/10/2022	: 1613006004/2022-2023/194266/AS    Sanction Date : 08/08/2022
Work Code : 1613006004/WC/541824	Work Name : KURUMPALOORWARD -7-CONSTRUCTION OF EARTHERN BUND (1613006004/WC/541824)

Measurement Book Detail

MB NO.  156        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 ഗിരിജ.ഒ(Self) KL-13-006-004-007/372 OTHER കുറുന്പാലൂര്‍ P A A A P A A 2 311 622 0 0 622 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613006004WL040547 Credited 14/10/2022   2 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P A A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL040547 Credited 14/10/2022   3 വിജയകുമാരി.എസ്സ്(Self) KL-13-006-004-007/365 OTHER കുറുന്പാലൂര്‍ P A A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   4 അശ്വതി.വി.നായര്‍(Brother) KL-13-006-004-007/355 OTHER കുറുന്പാലൂര്‍ P A A P A A A 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   5 അമ്പിളി(Wife) KL-13-006-004-007/358 SC കുറുന്പാലൂര്‍ P A A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   6 ശോഭാകുമാരി(Self) KL-13-006-004-007/376 OTHER കുറുന്പാലൂര്‍ P A A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   7 ഗോപി.കെ(Self) KL-13-006-004-007/3778 SC കുറുന്പാലൂര്‍ P A A A A A A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   8 ശ്രീദേവി.സി(Self) KL-13-006-004-007/378 OTHER കുറുന്പാലൂര്‍ A A A P P A A 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   9 രത്നമ്മയമ്മ KL-13-006-004-007/381 OTHER കുറുന്പാലൂര്‍ P A A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040547 Credited 14/10/2022   Daily Attendence 8 0 0 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 760.2222

Total man days : 22