Muster Roll No. : 667	Date From : 22/05/2020    Date To : 28/05/2020	: 1613006004/2020-2021/104166/AS    Sanction Date : 02/05/2020
Work Code : 1613006004/WC/384597	Work Name : KURUMBALOOR THODE SIDE WALL PROTECTION BUND NIRMMANAM (1613006004/WC/384597)

Measurement Book Detail

MB NO.         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 രവി(Self) KL-13-006-004-007/4618 SC കുറുന്പാലൂര്‍ P P A A A P P 4 291 1164 0 20 1184 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613006004WL004225 Credited 04/06/2020   2 സോമവല്ലി KL-13-006-004-007/5117 OTHER കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL004225 Credited 04/06/2020   3 ശോഭന KL-13-006-004-007/5160 OTHER കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL004225 Credited 04/06/2020   4 ശ്രീലത KL-13-006-004-007/5180 OTHER കുറുന്പാലൂര്‍ A P A P P P P 5 291 1455 0 25 1480 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL004225 Credited 04/06/2020   5 സിന്ധു പി(Self) KL-13-006-004-007/4640 SC കുറുന്പാലൂര്‍ A P A A P P P 4 291 1164 0 20 1184 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   6 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   7 സൗമ്യ(Self) KL-13-006-004-007/4823 SC കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 20 1184 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL004225 Credited 04/06/2020   8 അംബിക ബി(Self) KL-13-006-004-007/4625 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL004225 Credited 04/06/2020   9 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P A A A P P A 3 291 873 0 15 888 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL004225 Credited 04/06/2020   10 ശ്രീജ ദേവി(Self) KL-13-006-004-007/4746 OTHER കുറുന്പാലൂര്‍ P P A P P A P 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL004225 Credited 04/06/2020   Daily Attendence 7 8 0 7 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6512

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

Total Cash payment(In Rs.) Cash 14504 Average Per labour 1450.4

Total man days : 49