Muster Roll No. : 15393	Date From : 30/10/2023    Date To : 05/11/2023	: 1613006004/2023-2024/207851/AS    Sanction Date : 23/08/2023
Work Code : 1613006004/WC/587941	Work Name : കുറുമ്പാലൂർ മണ്ണ് കയ്യാല നിർമ്മാണം റീച്ച് 1 (1613006004/WC/587941)

Measurement Book Detail

MB NO.  158        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 A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL060936 Credited 01/01/2024   2 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL060936 Credited 01/01/2024   3 മിനി എ(Self) KL-13-006-004-007/4620 SC കുറുന്പാലൂര്‍ P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL060936 Credited 01/01/2024   4 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ A P A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL060936 Credited 01/01/2024   5 മണിയന്‍പിള്ള(Father) KL-13-006-004-007/4651 OTHER കുറുന്പാലൂര്‍ P A A A A A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL060936 Credited 01/01/2024   6 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A A P A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613006004WL060936 Credited 01/01/2024   7 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P A P A A P A 3 333 999 0 0 999 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL060936 Credited 01/01/2024   8 ഭാനുമതിഅമ്മ(Self) KL-13-006-004-007/6282 OTHER കുറുന്പാലൂര്‍ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL060936 Credited 01/01/2024   9 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ A A P A A P A 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL060936 Credited 01/01/2024   Daily Attendence 5 3 4 3 2 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 20