Muster Roll No. : 7889	Date From : 14/08/2019    Date To : 21/08/2019	: 1613006004/2019-2020/172513/AS    Sanction Date : 06/08/2019
Work Code : 1613006004/IF/428624	Work Name : KUUMBALOOR MANNUKAYYALA MAZHAKUZHI NIRMMANAM REACH 3 (1613006004/IF/428624)

Measurement Book Detail

MB NO.  246        Page NO.  14

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 8 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 ബി . വിജയന്‍(Self) KL-13-006-004-007/4209 OTHER കുറുന്പാലൂര്‍ A A A A A P A A 1 271 271 0 5 276 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL031725 Credited 09/01/2020   2 മഞ്ജുഷ എസ്സ്(Self) KL-13-006-004-007/4537 SC കുറുന്പാലൂര്‍ P A P P A P P P 6 271 1626 0 30 1656 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031725 Credited 09/01/2020   3 ശോഭാകുമാരി(Self) KL-13-006-004-007/376 OTHER കുറുന്പാലൂര്‍ P A A P A A P P 4 271 1084 0 20 1104 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031725 Credited 09/01/2020   4 ശ്രീദേവി.സി(Self) KL-13-006-004-007/378 OTHER കുറുന്പാലൂര്‍ P A P P A A P P 5 271 1355 0 25 1380 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031725 Credited 09/01/2020   5 രത്നമ്മയമ്മ KL-13-006-004-007/381 OTHER കുറുന്പാലൂര്‍ P A P P A P P P 6 271 1626 0 30 1656 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031725 Credited 09/01/2020   6 ഷീജ(Self) KL-13-006-004-007/3933 OTHER കുറുന്പാലൂര്‍ A A P P A P P P 5 271 1355 0 25 1380 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL031725 Credited 09/01/2020   7 സരോജിനി(Self) KL-13-006-004-007/4585 SC കുറുന്പാലൂര്‍ P A P A A P P P 5 271 1355 0 25 1380 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL031725 Credited 09/01/2020   Daily Attendence 5 0 5 5 0 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3036 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5796

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1261.7142

Total man days : 32