Muster Roll No. : 4471	Date From : 31/08/2021    Date To : 06/09/2021	: 1613006004/2021-2022/121544/AS    Sanction Date : 04/07/2021
Work Code : 1613006004/WC/441813	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND NIRMMANAM REACH 5 IN THE LAND OF SC BPL SF AND MF (1613006004/WC/441813)

Measurement Book Detail

MB NO.  76        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 P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL025551 Credited 15/09/2021   2 മോഹിനി(Sister-in-Law) KL-13-006-004-007/4651 OTHER കുറുന്പാലൂര്‍ A A A A P A P 2 291 582 0 20 602 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL025551 Credited 15/09/2021   3 സിന്ധു പി(Self) KL-13-006-004-007/4640 SC കുറുന്പാലൂര്‍ P A A A A A A 1 291 291 0 10 301 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL025551 Credited 15/09/2021   4 സൗമ്യ(Self) KL-13-006-004-007/4823 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   5 സുനിത(Sister-in-Law) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   6 മഞ്ചു എം(Self) KL-13-006-004-007/5267 OTHER കുറുന്പാലൂര്‍ A A A P P A A 2 291 582 0 20 602 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   7 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   8 ചന്ദ്രേന്‍(Self) KL-13-006-004-007/5089 OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   9 വിശ്വംഭരന്‍(Self) KL-13-006-004-007/4920 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   10 രാജമ്മ(Self) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL025551 Credited 15/09/2021   Daily Attendence 8 7 6 7 9 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43