Muster Roll No. : 21165	Date From : 04/02/2022    Date To : 10/02/2022	: 1613006004/2021-2022/323563/AS    Sanction Date : 09/01/2022
Work Code : 1613006004/WC/471537	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND IN THE LAND OF SC BPL SF AND MF (1613006004/WC/471537)

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 രാജശേഖരന്‍ നായര്‍(Self) KL-13-006-004-007/6414 OTHER കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL086433 Credited 19/02/2022   2 ശ്രീദേവി(Self) KL-13-006-004-007/6531 OTHER കുറുന്പാലൂര്‍ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL086433 Credited 19/02/2022   3 ശാന്തമ്മ(Self) KL-13-006-004-007/7023 SC കുറുന്പാലൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL086433 Credited 19/02/2022   4 കവിതാമോള്‍(Self) KL-13-006-004-007/6182 OTHER കുറുന്പാലൂര്‍ A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL086433 Credited 19/02/2022   5 ലീല ബി(Self) KL-13-006-004-007/6923 OTHER കുറുന്പാലൂര്‍ A P A A P P A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL086433 Credited 19/02/2022   Daily Attendence 3 3 0 3 4 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 20