Muster Roll No. : 21138	Date From : 21/01/2023    Date To : 27/01/2023	: 1613006004/2022-2023/296210/AS    Sanction Date : 04/01/2023
Work Code : 1613006004/WC/562473	Work Name : KURUMPALOOR WARD EARTERN BUND (1613006004/WC/562473)

Measurement Book Detail

MB NO.  242        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 സജിത(Self) KL-13-006-004-007/4370 SC കുറുന്പാലൂര്‍ P A P P P A P 5 311 1555 0 0 1555 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL073324 Credited 17/02/2023   2 രാജപ്രീയ(Wife) KL-13-006-004-007/4523 SC കുറുന്പാലൂര്‍ P A P A A A P 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL073324 Credited 17/02/2023   3 മഞ്ജുഷ എസ്സ്(Self) KL-13-006-004-007/4537 SC കുറുന്പാലൂര്‍ A A P P P A P 4 311 1244 0 0 1244 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL073324 Credited 17/02/2023   4 അംബിക ബി(Self) KL-13-006-004-007/4625 SC കുറുന്പാലൂര്‍ P X P P X X X 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL073324 Credited 17/02/2023   5 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL073324 Credited 17/02/2023   6 രാജമ്മ(Self) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL073324 Credited 17/02/2023   7 വിശ്വംഭരന്‍(Self) KL-13-006-004-007/4920 SC കുറുന്പാലൂര്‍ A A P P P A P 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL073324 Credited 17/02/2023   8 ശാരദ(Self) KL-13-006-004-007/4594 SC കുറുന്പാലൂര്‍ A A P P P A P 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL073324 Credited 17/02/2023   Daily Attendence 5 0 8 7 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10263 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33