Muster Roll No. : 2037	Date From : 30/07/2021    Date To : 05/08/2021	: 1613006004/2021-2022/114793/AS    Sanction Date : 25/06/2021
Work Code : 1613006004/WC/439904	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF md165o reach 3 (1613006004/WC/439904)

Measurement Book Detail

MB NO.         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 മോഹിനി(Sister-in-Law) KL-13-006-004-007/4651 OTHER കുറുന്പാലൂര്‍ A A A A P P P 3 291 873 0 30 903 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL017002 Credited 13/08/2021   2 സിന്ധു പി(Self) KL-13-006-004-007/4640 SC കുറുന്പാലൂര്‍ A A A A A A P 1 291 291 0 10 301 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL017002 Credited 25/08/2021   3 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613006004WL017002 Credited 25/08/2021   4 സൗമ്യ(Self) KL-13-006-004-007/4823 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   5 ശ്രീദേവൻ(Self) KL-13-006-004-007/6546 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   6 സുധാകരൻ സി(Self) KL-13-006-004-007/6545 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   7 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P A A P A A P 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   8 ചന്ദ്രേന്‍(Self) KL-13-006-004-007/5089 OTHER കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 14/08/2021   9 വിശ്വംഭരന്‍(Self) KL-13-006-004-007/4920 SC കുറുന്പാലൂര്‍ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   10 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL017002 Credited 25/08/2021   Daily Attendence 7 0 0 7 8 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40