Muster Roll No. : 2091	Date From : 11/05/2023    Date To : 17/05/2023	: 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890	Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR

Measurement Book Detail

MB NO.  35        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 സുമംഗല(Wife) KL-13-006-004-007/5252 OTHER കുറുന്പാലൂര്‍ A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL008884 Credited 27/05/2023   2 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL008884 Credited 27/05/2023   3 രാജമ്മ(Self) KL-13-006-004-007/5317 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL008884 Credited 27/05/2023   4 സോമവല്ലി KL-13-006-004-007/5117 OTHER കുറുന്പാലൂര്‍ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL008884 Credited 27/05/2023   5 സുധ(Wife) KL-13-006-004-007/5035 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL008884 Credited 27/05/2023   6 മഞ്ചു എം(Self) KL-13-006-004-007/5267 OTHER കുറുന്പാലൂര്‍ A A A A A P P 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL008884 Credited 27/05/2023   7 ബാലന്‍(Self) KL-13-006-004-007/5035 OTHER കുറുന്പാലൂര്‍ A P A A P P A 3 333 999 0 0 999 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL008884 Credited 27/05/2023   8 ചന്ദ്രേന്‍(Self) KL-13-006-004-007/5089 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL008884 Credited 27/05/2023   9 ശശിധരന്‍പിളള കെ(Daughter) KL-13-006-004-007/5317 OTHER കുറുന്പാലൂര്‍ A P A A A A A 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL008884 Credited 27/05/2023   Daily Attendence 4 6 0 0 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1073

Total man days : 29