Muster Roll No. : 11022	Date From : 03/10/2019    Date To : 09/10/2019	: 1613006004/2019-2020/161158/AS    Sanction Date : 19/07/2019
Work Code : 1613006004/IF/426955	Work Name : KURUMBALOOR KAYYALA MAZHAKUZHI NIMMANAM (1613006004/IF/426955)

Measurement Book Detail

MB NO.  298        Page NO.  19

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 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ P P P A A A P 4 271 1084 0 20 1104 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL042534 Credited 06/02/2020   2 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ P P P A A A P 4 271 1084 0 20 1104 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL042534 Credited 06/02/2020   3 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ P P P A A A A 3 271 813 0 15 828 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL042534 Credited 06/02/2020   4 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A P P A A A A 2 271 542 0 10 552 INDIAN BANK PUTHUR IDIB000P084 1613006004WL042534 Credited 05/02/2020   5 സൗമ്യ(Self) KL-13-006-004-007/4823 SC കുറുന്പാലൂര്‍ P P P A A A P 4 271 1084 0 20 1104 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL042534 Credited 05/02/2020   6 രാജമ്മ(Self) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P P P A A A P 4 271 1084 0 20 1104 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL042534 Credited 05/02/2020   7 ശ്രീജ ദേവി(Self) KL-13-006-004-007/4746 OTHER കുറുന്പാലൂര്‍ P P P A A A A 3 271 813 0 15 828 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL042534 Credited 05/02/2020   8 സുനിത(Wife) KL-13-006-004-007/4822 OTHER കുറുന്പാലൂര്‍ A A P A A A P 2 271 542 0 10 552 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL042534 Credited 05/02/2020   Daily Attendence 6 7 8 0 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5796 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1380

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 897

Total man days : 26