Muster Roll No. : 7413	Date From : 05/10/2021    Date To : 11/10/2021	: 1613006004/2021-2022/132825/AS    Sanction Date : 19/07/2021
Work Code : 1613006004/WC/448614	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF reach 6 (1613006004/WC/448614)

Measurement Book Detail

MB NO.  87        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 P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL037999 Credited 17/11/2021   2 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL037999 Credited 17/11/2021   3 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL037999 Credited 17/11/2021   4 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL037999 Credited 17/11/2021   5 വിജയകുമാരി(Self) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL037999 Credited 17/11/2021   6 സിന്ധു പി(Self) KL-13-006-004-007/4640 SC കുറുന്പാലൂര്‍ A A A A A A P 1 291 291 0 10 301 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL037999 Credited 17/11/2021   7 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A P P P A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613006004WL037999 Credited 17/11/2021   8 ഷീബ(Sister-in-Law) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL037999 Credited 17/11/2021   9 നിര്‍മ്മല(Self) KL-13-006-004-007/4343 SC കുറുന്പാലൂര്‍ A P A A A A A 1 291 291 0 10 301 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL037999 Credited 17/11/2021   10 അശോകന്‍(Father) KL-13-006-004-007/4359 SC കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL037999 Credited 17/11/2021   Daily Attendence 7 9 8 8 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12040 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40