Muster Roll No. : 9176	Date From : 19/08/2022    Date To : 20/08/2022	: 1613006004/2022-2023/143269/AS    Sanction Date : 13/06/2022
Work Code : 1613006004/WC/518825	Work Name : KURUMBALOOR ERTHERN CONTUR BUND REACH 1 (1613006004/WC/518825)

Measurement Book Detail

MB NO.  106        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 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 P 2 311 622 0 0 622 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613006004WL031850 Credited 01/10/2022   2 ലീല(Wife) KL-13-006-004-007/361 SC കുറുന്പാലൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL031850 Credited 01/10/2022   3 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL031850 Credited 01/10/2022   4 സുമ(Wife) KL-13-006-004-007/3830 SC കുറുന്പാലൂര്‍ P P 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL031850 Credited 01/10/2022   5 അശ്വതി.വി.നായര്‍(Brother) KL-13-006-004-007/355 OTHER കുറുന്പാലൂര്‍ P A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031850 Credited 01/10/2022   6 അമ്പിളി(Wife) KL-13-006-004-007/358 SC കുറുന്പാലൂര്‍ P P 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031850 Credited 01/10/2022   7 ശോഭാകുമാരി(Self) KL-13-006-004-007/376 OTHER കുറുന്പാലൂര്‍ P A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031850 Credited 01/10/2022   8 രത്നമ്മയമ്മ KL-13-006-004-007/381 OTHER കുറുന്പാലൂര്‍ P P 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031850 Credited 01/10/2022   9 ഗീതാകുമാരി.എം(Self) KL-13-006-004-007/382 OTHER കുറുന്പാലൂര്‍ P A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031850 Credited 01/10/2022   Daily Attendence 9 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 483.7778

Total man days : 14