Muster Roll No. : 18979	Date From : 13/12/2023    Date To : 19/12/2023	: 1613006004/2023-2024/269624/AS    Sanction Date : 28/10/2023
Work Code : 1613006004/WC/631392	Work Name : KURUMBALOOR നീർത്തടാഥിഷ്ടിത ഭൂവികസന പ്രവൃത്തികള്‍ റീച്ച് 1 (1613006004/WC/631392)

Measurement Book Detail

MB NO.  224        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 സുമംഗല(Wife) KL-13-006-004-007/5252 OTHER കുറുന്പാലൂര്‍ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075506 Credited 12/03/2024   2 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075506 Credited 12/03/2024   3 മിനി എ(Self) KL-13-006-004-007/4620 SC കുറുന്പാലൂര്‍ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075506 Credited 12/03/2024   4 ഷൈനി എല്‍(Self) KL-13-006-004-007/6120 SC കുറുന്പാലൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL075506 Credited 12/03/2024   5 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL075506 Credited 12/03/2024   6 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613006004WL075506 Credited 12/03/2024   7 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ A A A P P A A 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL075506 Credited 12/03/2024   8 ബാബു(Self) KL-13-006-004-007/6703 SC കുറുന്പാലൂര്‍ P P A A X A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL075506 Credited 12/03/2024   9 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL075506 Credited 12/03/2024   Daily Attendence 8 7 5 5 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1073

Total man days : 29