Muster Roll No. : 18956	Date From : 30/11/2020    Date To : 06/12/2020	: 1613006004/2020-2021/387301/AS    Sanction Date : 04/11/2020
Work Code : 1613006004/WC/406244	Work Name : Kurumbaloor erthern contour bund nirmmanam reach7 md 1500 (1613006004/WC/406244)

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 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ A A P P A A A 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL061097 Credited 02/01/2021   2 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ A A P P A A A 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL061097 Credited 02/01/2021   3 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ P A P P A A A 3 291 873 0 15 888 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL061097 Credited 02/01/2021   4 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 INDIAN BANK PUTHUR IDIB000P084 1613006004WL061097 Credited 02/01/2021   5 സുനിത(Sister-in-Law) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P A P A A A A 2 291 582 0 10 592 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL061097 Credited 02/01/2021   6 രാജമ്മ(Self) KL-13-006-004-007/4658 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL061097 Credited 02/01/2021   7 സരോജിനി(Self) KL-13-006-004-007/4585 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL061097 Credited 02/01/2021   Daily Attendence 5 3 7 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6216 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 21