Muster Roll No. : 3136	Date From : 27/05/2023    Date To : 27/05/2023	: 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890	Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR

Measurement Book Detail

MB NO.  35        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 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 സ്മിത(Self) KL-13-006-004-007/6730 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL011800 Credited 10/06/2023   2 സുമലത ഡി എസ്(Wife) KL-13-006-004-007/6338 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL011800 Credited 10/06/2023   3 ശാന്തമ്മ(Self) KL-13-006-004-007/7023 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011800 Credited 10/06/2023   4 കെ.രവീന്ദ്രന്‍പിള്ള KL-13-006-004-014/4279 OTHER ആനക്കോട്ടൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   5 ഉഷാകുമാരി(Self) KL-13-006-004-015/2404 OTHER ആനക്കോട്ടൂര്‍ വെസ്റ്റ് P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   6 സുഭദ്ര.എന്‍(Self) KL-13-006-004-008/388 SC ചാലൂകോണം P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL011800 Credited 10/06/2023   7 ശോഭന കുമാരി(Self) KL-13-006-004-007/991 OTHER കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL011800 Credited 10/06/2023   8 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL011800 Credited 10/06/2023   9 ബാബു(Self) KL-13-006-004-007/6703 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL011800 Credited 10/06/2023   Daily Attendence 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 333

Total man days : 9