Muster Roll No. : 19168	Date From : 04/01/2020    Date To : 08/01/2020	: 1613006004/2019-2020/270970/AS    Sanction Date : 04/12/2019
Work Code : 1613006004/IC/334670	Work Name : KURUMBALOOR ALUMKUNNUMPURAM ELAMCHIRA CANAL MANNUM CHELIUM MANNUM NEEKKAM CHEYYAL (1613006004/IC/334670)

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 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 P A A 2 271 542 0 10 552 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613006004WL068033 Credited 06/02/2020   2 ബി . വിജയന്‍(Self) KL-13-006-004-007/4209 OTHER കുറുന്പാലൂര്‍ P A P A A 2 271 542 0 10 552 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL068033 Credited 05/02/2020   3 ശോഭാകുമാരി(Self) KL-13-006-004-007/376 OTHER കുറുന്പാലൂര്‍ P A P A A 2 271 542 0 10 552 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL068033 Credited 05/02/2020   4 ഗോപി.കെ(Self) KL-13-006-004-007/3778 SC കുറുന്പാലൂര്‍ A A P A A 1 271 271 0 5 276 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL068033 Credited 06/02/2020   5 പ്രകാശ്(Father) KL-13-006-004-007/1880 OTHER കുറുന്പാലൂര്‍ P A P A A 2 271 542 0 10 552 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL068033 Credited 06/02/2020   6 കെ.സുരേന്ദ്രന്‍(Self) KL-13-006-004-007/2440 OTHER കുറുന്പാലൂര്‍ P A P A A 2 271 542 0 10 552 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL068033 Credited 05/02/2020   7 സദാശിവന്‍(Father) KL-13-006-004-007/1019 SC കുറുന്പാലൂര്‍ P A A A A 1 271 271 0 5 276 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL068033 Credited 05/02/2020   Daily Attendence 6 0 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 552 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2760

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 473.1429

Total man days : 12