Muster Roll No. : 22654	Date From : 25/02/2022    Date To : 03/03/2022	: 1613006004/2021-2022/4938/AS    Sanction Date : 05/02/2022
Work Code : 1613006004/IC/362622	Work Name : kurumpaloor alinkinninpuramilamchira canal naveekaranam (1613006004/IC/362622)

Measurement Book Detail

MB NO.         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 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ A P P P A P P 5 291 1455 0 50 1505 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL095612 Credited 31/03/2022   2 ഷിജി(Self) KL-13-006-004-007/3994 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL095612 Credited 31/03/2022   3 സുധാമണി.ആര്‍(Self) KL-13-006-004-007/339 SC കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL095612 Credited 31/03/2022   4 അജിതാകുമാരി.പി(Self) KL-13-006-004-007/3481 SC കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL095612 Credited 31/03/2022   5 റജീന(Self) KL-13-006-004-007/3837 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL095612 Credited 31/03/2022   6 സൌദാമിനി(Self) KL-13-006-004-007/3868 SC കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL095612 Credited 31/03/2022   Daily Attendence 5 6 6 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1755.8334

Total man days : 35