Muster Roll No. : 1993	Date From : 23/07/2021    Date To : 29/07/2021	: 1613006004/2021-2022/132825/AS    Sanction Date : 19/07/2021
Work Code : 1613006004/WC/448614	Work Name : Kurumbaloor erthern contour bund nirmmanam in the land of sc BPL SF and MF reach 6 (1613006004/WC/448614)

Measurement Book Detail

MB NO.  64        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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL014226 Credited 07/08/2021   2 ഗീത പി(Self) KL-13-006-004-007/5789 SC കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL014226 Credited 07/08/2021   3 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL014226 Credited 07/08/2021   4 സരസ്വതി(Self) KL-13-006-004-008/2030 OTHER ചാലൂകോണം A A A P P P P 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014226 Credited 07/08/2021   5 ശശികല.ജി(Self) KL-13-006-004-014/2591 OTHER ആനക്കോട്ടൂര്‍ A A A A P P P 3 291 873 0 30 903 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014226 Credited 07/08/2021   6 സരസ്വതിയമ്മ(Self) KL-13-006-004-015/2400 OTHER ആനക്കോട്ടൂര്‍ വെസ്റ്റ് A A A P P P P 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL014226 Credited 07/08/2021   7 കവിതാമോള്‍(Self) KL-13-006-004-007/6182 OTHER കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL014226 Credited 07/08/2021   8 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL014226 Credited 07/08/2021   Daily Attendence 0 0 0 7 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31