Muster Roll No. : 2757	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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL011327 Credited 01/06/2023   2 രമാദേവിയമ്മ(Self) KL-13-006-004-007/6181 OTHER കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011327 Credited 01/06/2023   3 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL011327 Credited 01/06/2023   4 ഷീല(Self) KL-13-006-004-007/5804 OTHER കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011327 Credited 01/06/2023   5 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL011327 Credited 01/06/2023   6 കമലമ്മ(Self) KL-13-006-004-007/6275 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   7 കവിതാമോള്‍(Self) KL-13-006-004-007/6182 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL011327 Credited 01/06/2023   8 ശ്യാമള(Self) KL-13-006-004-007/5997 OTHER കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   9 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   10 ഭാനുമതിഅമ്മ(Self) KL-13-006-004-007/6282 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL011327 Credited 01/06/2023   Daily Attendence 0 5 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 499.5

Total man days : 15