Muster Roll No. : 5254	Date From : 04/07/2022    Date To : 10/07/2022	: 1613006004/2022-2023/143283/AS    Sanction Date : 13/06/2022
Work Code : 1613006004/WC/518832	Work Name : KURUMBALOOR ERTHERN CONTUR BUND REACH 2 (1613006004/WC/518832)

Measurement Book Detail

MB NO.  103        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 സുമലത ഡി എസ്(Wife) KL-13-006-004-007/6338 SC കുറുന്പാലൂര്‍ A P P A A A A 2 311 622 0 0 622 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL019266 Credited 16/07/2022   2 ശ്രീദേവി(Self) KL-13-006-004-007/6531 OTHER കുറുന്പാലൂര്‍ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL019266 Credited 16/07/2022   3 ഗീതാകമാരി(Self) KL-13-006-004-007/5926 OTHER കുറുന്പാലൂര്‍ A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL019266 Credited 16/07/2022   4 കമലമ്മ(Self) KL-13-006-004-007/6275 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019266 Credited 16/07/2022   5 കവിതാമോള്‍(Self) KL-13-006-004-007/6182 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL019266 Credited 16/07/2022   6 മഞ്ചു(Self) KL-13-006-004-007/6500 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019266 Credited 16/07/2022   7 സതീഭയി(Sister-in-Law) KL-13-006-004-007/6176 SC കുറുന്പാലൂര്‍ A A A A P A A 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019266 Credited 16/07/2022   8 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019266 Credited 16/07/2022   9 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P A P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL019266 Credited 16/07/2022   Daily Attendence 5 6 7 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 898.4445

Total man days : 26