Muster Roll No. : 666	Date From : 22/05/2020    Date To : 28/05/2020	: 1613006004/2020-2021/104166/AS    Sanction Date : 02/05/2020
Work Code : 1613006004/WC/384597	Work Name : KURUMBALOOR THODE SIDE WALL PROTECTION BUND NIRMMANAM (1613006004/WC/384597)

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 അജയകുമാര്‍(Father) KL-13-006-004-007/3832 SC കുറുന്പാലൂര്‍ A P A P P P P 5 291 1455 0 25 1480 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL004225 Credited 08/06/2020   2 സുമ(Wife) KL-13-006-004-007/3830 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL004225 Credited 04/06/2020   3 ഉഷാകുമാരി(Self) KL-13-006-004-007/3904 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL004225 Credited 04/06/2020   4 ശ്രീലത(Self) KL-13-006-004-007/4297 OTHER കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   5 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   6 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ P P A P P P A 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   7 പത്മിനി(Self) KL-13-006-004-007/3831 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   8 ശോഭന(Self) KL-13-006-004-007/3832 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   9 സൌദാമിനി(Self) KL-13-006-004-007/3868 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL004225 Credited 04/06/2020   Daily Attendence 8 9 0 9 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13616 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1776

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

Total Cash payment(In Rs.) Cash 15392 Average Per labour 1710.2222

Total man days : 52