Muster Roll No. : 20119	Date From : 25/01/2022    Date To : 31/01/2022	: 1613006004/2021-2022/310911/AS    Sanction Date : 24/12/2021
Work Code : 1613006004/WC/471534	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND IN THE LAND OF SC BPL SF AND MF (1613006004/WC/471534)

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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL081655 Credited 19/02/2022   2 സുമംഗല(Wife) KL-13-006-004-007/5252 OTHER കുറുന്പാലൂര്‍ P X P P P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL081655 Credited 19/02/2022   3 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL081655 Credited 18/02/2022   4 ഗീത പി(Self) KL-13-006-004-007/5789 SC കുറുന്പാലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL081655 Credited 18/02/2022   5 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL081655 Credited 19/02/2022   6 ശ്യാമള(Wife) KL-13-006-004-007/5113 OTHER കുറുന്പാലൂര്‍ P A P A A A P 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL081655 Credited 19/02/2022   7 ശ്രീലതാഭായി(Self) KL-13-006-004-007/6163 SC കുറുന്പാലൂര്‍ P A P A A A A 2 291 582 0 20 602 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL081655 Credited 18/02/2022   8 വത്സല ആര്‍(Self) KL-13-006-004-007/5658 OTHER കുറുന്പാലൂര്‍ P A P P P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL081655 Credited 19/02/2022   9 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL081655 Credited 19/02/2022   Daily Attendence 8 0 8 6 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35