Muster Roll No. : 8356	Date From : 09/08/2022    Date To : 15/08/2022	: 1613006004/2022-2023/143269/AS    Sanction Date : 13/06/2022
Work Code : 1613006004/WC/518825	Work Name : KURUMBALOOR ERTHERN CONTUR BUND REACH 1 (1613006004/WC/518825)

Measurement Book Detail

MB NO.  106        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 മിനി എ(Self) KL-13-006-004-007/4620 SC കുറുന്പാലൂര്‍ A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL030160 Credited 25/08/2022   2 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030160 Credited 25/08/2022   3 ശ്രീലത(Self) KL-13-006-004-007/4297 OTHER കുറുന്പാലൂര്‍ A P A P A A A 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030160 Credited 25/08/2022   4 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030160 Credited 25/08/2022   5 വിജയകുമാരി(Self) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030160 Credited 25/08/2022   6 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ A P A P A A A 2 311 622 0 0 622 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030160 Credited 25/08/2022   7 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613006004WL030160 Credited 25/08/2022   8 ഷീബ(Sister-in-Law) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030160 Credited 25/08/2022   9 ശാരദ(Self) KL-13-006-004-007/4594 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030160 Credited 25/08/2022   10 അശോകന്‍(Father) KL-13-006-004-007/4359 SC കുറുന്പാലൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030160 Credited 25/08/2022   Daily Attendence 0 10 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7775 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 839.7

Total man days : 27