Muster Roll No. : 2755	Date From : 22/05/2023    Date To : 24/05/2023	: 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890	Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR

Measurement Book Detail

MB NO.  35        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 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 മിനി എ(Self) KL-13-006-004-007/4620 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011327 Credited 01/06/2023   2 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   3 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   4 മണിയന്‍പിള്ള(Father) KL-13-006-004-007/4651 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   5 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613006004WL011327 Credited 01/06/2023   6 അംബിക ബി(Self) KL-13-006-004-007/4625 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   7 ശാരദ(Self) KL-13-006-004-007/4594 SC കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   Daily Attendence 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 618.4286

Total man days : 13