Muster Roll No. : 1733	Date From : 02/05/2023    Date To : 08/05/2023	: 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 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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL006768 Credited 20/05/2023   2 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL006768 Credited 20/05/2023   3 രാജമ്മ(Self) KL-13-006-004-007/5317 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL006768 Credited 20/05/2023   4 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL006768 Credited 20/05/2023   5 ഷൈനി എല്‍(Self) KL-13-006-004-007/6120 SC കുറുന്പാലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL006768 Credited 20/05/2023   6 ശ്യാമള(Self) KL-13-006-004-007/5997 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL006768 Credited 20/05/2023   7 വത്സല ആര്‍(Self) KL-13-006-004-007/5658 OTHER കുറുന്പാലൂര്‍ P A P A A A A 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL006768 Credited 20/05/2023   8 ശശിധരന്‍പിളള കെ(Daughter) KL-13-006-004-007/5317 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL006768 Credited 20/05/2023   9 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL006768 Credited 20/05/2023   Daily Attendence 9 8 8 6 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42