Muster Roll No. : 5029	Date From : 06/07/2019    Date To : 14/07/2019	: 1613006004/2019-2020/128754/AS    Sanction Date : 18/06/2019
Work Code : 1613006004/IF/421431	Work Name : kurumbaloor kulam nirmmanam (1613006004/IF/421431)

Measurement Book Detail

MB NO.  75        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 8 9 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 ഇന്ദിര(Self) KL-13-006-004-007/3996 OTHER കുറുന്പാലൂര്‍ A A P P P P P A A 5 271 1355 0 25 1380 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   2 ശ്രീലത(Self) KL-13-006-004-007/4297 OTHER കുറുന്പാലൂര്‍ A A P P P P P A A 5 271 1355 0 25 1380 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   3 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ A A P P P A P A A 4 271 1084 0 20 1104 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   4 സുദേവന്‍(Self) KL-13-006-004-007/4523 SC കുറുന്പാലൂര്‍ A A P A A A A A A 1 271 271 0 5 276 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   5 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ A A P P P P P A A 5 271 1355 0 25 1380 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   6 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ A A P P P P A A A 4 271 1084 0 20 1104 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL021405 Credited 09/01/2020   7 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A A A P P P P A A 4 271 1084 0 20 1104 INDIAN BANK PUTHUR IDIB000P084 1613006004WL021405 Credited 09/01/2020   8 രാജമ്മ(Self) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ A A A P P P P A A 4 271 1084 0 20 1104 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL021405 Credited 09/01/2020   9 ശ്രീജ ദേവി(Self) KL-13-006-004-007/4746 OTHER കുറുന്പാലൂര്‍ A A A P P A A A A 2 271 542 0 10 552 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL021405 Credited 09/01/2020   Daily Attendence 0 0 6 8 8 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6072 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3312

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1042.6666

Total man days : 34