Muster Roll No. : 1990	Date From : 23/07/2021    Date To : 29/07/2021	: 1613006004/2021-2022/114793/AS    Sanction Date : 25/06/2021
Work Code : 1613006004/WC/439904	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF md165o reach 3 (1613006004/WC/439904)

Measurement Book Detail

MB NO.  64        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 സരളആനന്ദ്(Self) KL-13-006-004-007/349 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   2 മാധവന്‍പിള്ള(Self) KL-13-006-004-007/355 OTHER കുറുന്പാലൂര്‍ P A A P P P A 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   3 അശ്വതി.വി.നായര്‍(Brother) KL-13-006-004-007/355 OTHER കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   4 ഗോപി.കെ(Self) KL-13-006-004-007/3778 SC കുറുന്പാലൂര്‍ P A A A A A P 2 291 582 0 20 602 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   5 സുന്ദരേശന്‍(Self) KL-13-006-004-007/4276 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   6 സൈജു എസ്സ്(Daughter) KL-13-006-004-006/4339 SC വല്ലം P A A A A P P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   7 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   8 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014233 Credited 07/08/2021   9 മേരി വിഭ KL-13-006-004-006/4339 SC വല്ലം P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL014233 Credited 07/08/2021   10 അശോകന്‍(Father) KL-13-006-004-007/4359 SC കുറുന്പാലൂര്‍ P A A P P A A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL014233 Credited 07/08/2021   Daily Attendence 9 0 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41