Muster Roll No. : 14338	Date From : 23/10/2023    Date To : 29/10/2023	: 1613006004/2023-2024/207851/AS    Sanction Date : 23/08/2023
Work Code : 1613006004/WC/587941	Work Name : കുറുമ്പാലൂർ മണ്ണ് കയ്യാല നിർമ്മാണം റീച്ച് 1 (1613006004/WC/587941)

Measurement Book Detail

MB NO.  158        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 സുമംഗല(Wife) KL-13-006-004-007/5252 OTHER കുറുന്പാലൂര്‍ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL058374 Credited 27/11/2023   2 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL058374 Credited 27/11/2023   3 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ A A P A P P A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL058374 Credited 27/11/2023   4 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613006004WL058374 Credited 27/11/2023   5 ശിവപ്രസാദ്(Father) KL-13-006-004-007/4934 SC കുറുന്പാലൂര്‍ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL058374 Credited 27/11/2023   6 ഭാനുമതിഅമ്മ(Self) KL-13-006-004-007/6282 OTHER കുറുന്പാലൂര്‍ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL058374 Credited 27/11/2023   7 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL058374 Credited 27/11/2023   Daily Attendence 0 4 7 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1474.7142

Total man days : 31