Muster Roll No. : 593	Date From : 20/05/2020    Date To : 26/05/2020	: 1613006004/2019-2020/222746/AS    Sanction Date : 14/10/2019
Work Code : 1613006004/IF/429897	Work Name : KURUMBALOOR MAZHAKUZHI MANNUKAYYALA NIRMMANAM REACH5 (1613006004/IF/429897)

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 സരസ്വതി അമ്മ(Wife) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ A P P A A A A 2 291 582 0 10 592 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL003667 Credited 02/06/2020   2 രാജന്‍പിള്ള.എം(Self) KL-13-006-004-006/3297 OTHER വല്ലം P P P P A P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 02/06/2020   3 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL003667 Credited 03/06/2020   4 ഗോപി.കെ(Self) KL-13-006-004-007/3778 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 03/06/2020   5 ശ്രീദേവി.സി(Self) KL-13-006-004-007/378 OTHER കുറുന്പാലൂര്‍ P P P P A A P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 03/06/2020   6 ഇന്ദിര(Self) KL-13-006-004-007/3793 SC കുറുന്പാലൂര്‍ A P P P A P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 03/06/2020   7 ഗീതാകുമാരി.എം(Self) KL-13-006-004-007/382 OTHER കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 02/06/2020   8 സരളആനന്ദ്(Self) KL-13-006-004-007/349 SC കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 30 1776 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL003667 Credited 03/06/2020   9 വിജയമ്മ(Wife) KL-13-006-004-007/2118 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 30 1776 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL003667 Credited 02/06/2020   10 ലളിത(Self) KL-13-006-004-007/2008 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 291 1746 0 30 1776 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL003667 Credited 02/06/2020   Daily Attendence 8 10 10 9 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4440 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 51