Muster Roll No. : 10697	Date From : 26/10/2021    Date To : 01/11/2021	: 1613006004/2021-2022/132825/AS    Sanction Date : 19/07/2021
Work Code : 1613006004/WC/448614	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF reach 6 (1613006004/WC/448614)

Measurement Book Detail

MB NO.  83        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 P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL045238 Credited 17/11/2021   2 മോഹിനി(Sister-in-Law) KL-13-006-004-007/4651 OTHER കുറുന്പാലൂര്‍ A P A A A A A 1 291 291 0 10 301 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL045238 Credited 17/11/2021   3 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613006004WL045238 Credited 17/11/2021   4 സൗമ്യ(Self) KL-13-006-004-007/4823 SC കുറുന്പാലൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL045238 Credited 17/11/2021   5 സുനിത(Sister-in-Law) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ A P A A A X X 1 291 291 0 10 301 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL045238 Credited 17/11/2021   6 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL045238 Credited 17/11/2021   7 വിശ്വംഭരന്‍(Self) KL-13-006-004-007/4920 SC കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL045238 Credited 17/11/2021   Daily Attendence 5 6 3 0 3 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21