Muster Roll No. : 4490	Date From : 31/08/2021    Date To : 06/09/2021	: 1613006004/2021-2022/122861/AS    Sanction Date : 04/07/2021
Work Code : 1613006004/WC/441816	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND NIRMMANAM IN THE LAND OF SC BPL SF AND MF REACH 6 (1613006004/WC/441816)

Measurement Book Detail

MB NO.  78        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 P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL024189 Credited 15/09/2021   2 ചന്ദ്രബാബു(Father) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL024189 Credited 15/09/2021   3 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ A P P P P A P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL024189 Credited 15/09/2021   4 വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 OTHER വല്ലം P P P P P A P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024189 Credited 15/09/2021   5 മഞ്ജു(Self) KL-13-006-004-007/2009 OTHER കുറുന്പാലൂര്‍ A A P P A A P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024189 Credited 15/09/2021   6 പ്രഭാകരന്‍ പിള്ള(Self) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ A A A A A A P 1 291 291 0 10 301 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024189 Credited 15/09/2021   7 വസന്ത(Self) KL-13-006-004-007/1453 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024189 Credited 15/09/2021   8 സിന്ധു.എ(Self) KL-13-006-004-007/1891 OTHER കുറുന്പാലൂര്‍ A P P P A A P 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL024189 Credited 15/09/2021   9 ലളിത(Self) KL-13-006-004-007/2008 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL024189 Credited 15/09/2021   Daily Attendence 5 6 8 8 5 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41