Muster Roll No. : 4115	Date From : 27/06/2022    Date To : 03/07/2022	: 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 മണി അമ്മ(Self) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL017307 Credited 08/07/2022   2 ചന്ദ്രബാബു(Father) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL017307 Credited 08/07/2022   3 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL017307 Credited 08/07/2022   4 വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 OTHER വല്ലം P A P P A P A 4 311 1244 0 0 1244 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL017307 Credited 08/07/2022   5 മഞ്ജു(Self) KL-13-006-004-007/2009 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL017307 Credited 08/07/2022   6 പ്രഭാകരന്‍ പിള്ള(Self) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ A P P P P P A 5 311 1555 0 0 1555 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL017307 Credited 08/07/2022   7 ബിനു(Self) KL-13-006-004-007/1398 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL017307 Credited 08/07/2022   8 ലളിത(Self) KL-13-006-004-007/2008 OTHER കുറുന്പാലൂര്‍ P A P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL017307 Credited 08/07/2022   Daily Attendence 6 5 7 7 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1477.25

Total man days : 38