Muster Roll No. : 1728	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 ബീന.എസ്സ്(Self) KL-13-006-004-007/2527 SC കുറുന്പാലൂര്‍ A A A P A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   2 ഗീതാകുമാരി ജെ(Self) KL-13-006-004-007/351 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL006768 Credited 20/05/2023   3 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL006768 Credited 20/05/2023   4 സുമ(Self) KL-13-006-004-007/2411 OTHER കുറുന്പാലൂര്‍ A A A A A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   5 കെ.സുരേന്ദ്രന്‍(Self) KL-13-006-004-007/2440 OTHER കുറുന്പാലൂര്‍ A A A A A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   6 സരസ്വതിയമ്മ.ജെ(Self) KL-13-006-004-007/2513 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   7 സുധാമണി.ആര്‍(Self) KL-13-006-004-007/339 SC കുറുന്പാലൂര്‍ P P A A A A P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   8 ജയന്തി.എസ്സ്(Self) KL-13-006-004-007/3482 OTHER കുറുന്പാലൂര്‍ P P P P A A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL006768 Credited 20/05/2023   9 അനില്‍കുമാര്‍(Father) KL-13-006-004-007/2411 OTHER കുറുന്പാലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL006768 Credited 20/05/2023   Daily Attendence 5 5 3 4 2 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26