Muster Roll No. : 8430	Date From : 11/09/2020    Date To : 17/09/2020	: 1613006004/2020-2021/190482/AS    Sanction Date : 29/06/2020
Work Code : 1613006004/WC/394683	Work Name : KURUMBALOOR WARD ERTHERN CONTUR BUND REACH 4 (1613006004/WC/394683)

Measurement Book Detail

MB NO.         Page NO.  1

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 A A P A A A 2 291 582 0 10 592 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL032382 Credited 25/09/2020   2 ചന്ദ്രബാബു(Father) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ A A A A P P P 3 291 873 0 15 888 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL032382 Credited 25/09/2020   3 സരസ്വതി അമ്മ(Wife) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ P A A A A P P 3 291 873 0 15 888 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL032382 Credited 25/09/2020   4 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL032382 Credited 25/09/2020   5 ബിന്ദു(Self) KL-13-006-004-007/1705 OTHER കുറുന്പാലൂര്‍ P A A P P P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL032382 Credited 25/09/2020   6 പ്രഭാകരന്‍ പിള്ള(Self) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ P A A P P A A 3 291 873 0 15 888 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL032382 Credited 25/09/2020   Daily Attendence 5 0 0 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1036

Total man days : 21