Muster Roll No. : 2758	Date From : 22/05/2023    Date To : 24/05/2023	: 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 2 3 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 A P P 2 333 666 0 0 666 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL011327 Credited 01/06/2023   2 സുമലത ഡി എസ്(Wife) KL-13-006-004-007/6338 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL011327 Credited 01/06/2023   3 ശോഭന(Wife) KL-13-006-004-007/6546 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011327 Credited 01/06/2023   4 ശാന്തമ്മ(Self) KL-13-006-004-007/7023 SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011327 Credited 01/06/2023   5 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL011327 Credited 01/06/2023   6 ബാബു(Self) KL-13-006-004-007/6703 SC കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL011327 Credited 01/06/2023   Daily Attendence 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 610.5

Total man days : 11