Muster Roll No. : 22586	Date From : 07/01/2021    Date To : 13/01/2021	: 1613006004/2020-2021/387655/AS    Sanction Date : 04/11/2020
Work Code : 1613006004/WC/406243	Work Name : Kurumbalur erthern contour bund nirmmanam reach 6 md 1500 (1613006004/WC/406243)

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 ലീല(Wife) KL-13-006-004-007/361 SC കുറുന്പാലൂര്‍ A A A A A A P 1 291 291 0 5 296 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL072008 Credited 20/01/2021   2 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL072008 Credited 20/01/2021   3 തങ്കമണി(Self) KL-13-006-004-007/368 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL072008 Credited 20/01/2021   4 സുധാമണി.ആര്‍(Self) KL-13-006-004-007/339 SC കുറുന്പാലൂര്‍ A A A A A P P 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL072008 Credited 20/01/2021   5 അമ്പിളി(Wife) KL-13-006-004-007/358 SC കുറുന്പാലൂര്‍ P P A A P P P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL072008 Credited 20/01/2021   Daily Attendence 3 3 0 0 3 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2368 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2960

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 18