Muster Roll No. : 2750	Date From : 22/05/2023    Date To : 24/05/2023	: 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890	Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR

Measurement Book Detail

MB NO.  35        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 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 വത്സല.എസ്സ്(Self) KL-13-006-004-006/2510 OTHER വല്ലം A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   2 വസന്ത(Self) KL-13-006-004-007/1453 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   3 സിന്ധു.എ(Self) KL-13-006-004-007/1891 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011327 Credited 01/06/2023   4 മേരി വിഭ KL-13-006-004-006/4339 SC വല്ലം A P P 2 333 666 0 0 666 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   5 ലളിത(Self) KL-13-006-004-007/2008 OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL011327 Credited 01/06/2023   6 സദാശിവന്‍(Father) KL-13-006-004-007/1019 SC കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL011327 Credited 01/06/2023   Daily Attendence 0 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 555

Total man days : 10