Muster Roll No. : 6688	Date From : 21/07/2022    Date To : 27/07/2022	: 1613006004/2022-2023/143283/AS    Sanction Date : 13/06/2022
Work Code : 1613006004/WC/518832	Work Name : KURUMBALOOR ERTHERN CONTUR BUND REACH 2 (1613006004/WC/518832)

Measurement Book Detail

MB NO.  107        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 ഗിരിജ.ഒ(Self) KL-13-006-004-007/372 OTHER കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613006004WL024345 Credited 04/08/2022   2 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL024345 Credited 04/08/2022   3 ഗീതാകുമാരി ജെ(Self) KL-13-006-004-007/351 OTHER കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL024345 Credited 04/08/2022   4 അമ്പിളി(Wife) KL-13-006-004-007/358 SC കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024345 Credited 04/08/2022   5 സുധാമണി.ആര്‍(Self) KL-13-006-004-007/339 SC കുറുന്പാലൂര്‍ A P A A A A A 1 311 311 0 0 311 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024345 Credited 04/08/2022   6 ജയന്തി.എസ്സ്(Self) KL-13-006-004-007/3482 OTHER കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024345 Credited 04/08/2022   7 വിജയകുമാരി.എസ്സ്(Self) KL-13-006-004-007/365 OTHER കുറുന്പാലൂര്‍ A A A A A P P 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024345 Credited 04/08/2022   8 ശോഭാകുമാരി(Self) KL-13-006-004-007/376 OTHER കുറുന്പാലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024345 Credited 04/08/2022   Daily Attendence 6 7 6 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39