Muster Roll No. : 6022	Date From : 14/09/2021    Date To : 20/09/2021	: 1613006004/2021-2022/121544/AS    Sanction Date : 04/07/2021
Work Code : 1613006004/WC/441813	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND NIRMMANAM REACH 5 IN THE LAND OF SC BPL SF AND MF (1613006004/WC/441813)

Measurement Book Detail

MB NO.  30        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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL030243 Credited 29/09/2021   2 ഗീത പി(Self) KL-13-006-004-007/5789 SC കുറുന്പാലൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL030243 Credited 29/09/2021   3 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ P P A P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL030243 Credited 29/09/2021   4 സുധാകരൻ സി(Self) KL-13-006-004-007/6545 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   5 റീന(Brother) KL-13-006-004-007/6502 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   6 മിനി(Self) KL-13-006-004-007/6502 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   7 ദാനശീലന്‍(Self) KL-13-006-004-007/6454 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL030243 Credited 29/09/2021   8 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P P A P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL030243 Credited 29/09/2021   9 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   Daily Attendence 9 9 7 8 4 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45