Muster Roll No. : 9146	Date From : 12/10/2021    Date To : 18/10/2021	: 1613006004/2021-2022/114786/AS    Sanction Date : 25/06/2021
Work Code : 1613006004/WC/439899	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF md165o reach 2 (1613006004/WC/439899)

Measurement Book Detail

MB NO.  79        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 P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL040496 Credited 17/11/2021   2 ചന്ദ്രബാബു(Father) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL040496 Credited 17/11/2021   3 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ A P A A A A P 2 291 582 0 20 602 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL040496 Credited 17/11/2021   4 വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 OTHER വല്ലം P P A A A A P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040496 Credited 17/11/2021   5 മഞ്ജു(Self) KL-13-006-004-007/2009 OTHER കുറുന്പാലൂര്‍ P P A A A A P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040496 Credited 17/11/2021   6 പ്രഭാകരന്‍ പിള്ള(Self) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 20 602 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040496 Credited 17/11/2021   7 വസന്ത(Self) KL-13-006-004-007/1453 OTHER കുറുന്പാലൂര്‍ P P A A A A P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL040496 Credited 17/11/2021   8 ലളിത(Self) KL-13-006-004-007/2008 OTHER കുറുന്പാലൂര്‍ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL040496 Credited 17/11/2021   Daily Attendence 7 8 0 0 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 790.125

Total man days : 21