Muster Roll No. : 11031	Date From : 10/10/2019    Date To : 16/10/2019	: 1613006004/2019-2020/172513/AS    Sanction Date : 06/08/2019
Work Code : 1613006004/IF/428624	Work Name : KUUMBALOOR MANNUKAYYALA MAZHAKUZHI NIRMMANAM REACH 3 (1613006004/IF/428624)

Measurement Book Detail

MB NO.  298        Page NO.  22

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 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 235 1175 0 25 1200 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL045240 Credited 05/02/2020   2 സന്തോഷ് കുമാര്‍(Self) KL-13-006-004-007/6283 OTHER കുറുന്പാലൂര്‍ P A A A A A A 1 235 235 0 5 240 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613006004WL045240 Credited 05/02/2020   3 ശശികല.ജി(Self) KL-13-006-004-014/2591 OTHER ആനക്കോട്ടൂര്‍ P P A A P P A 4 235 940 0 20 960 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL045240 Credited 05/02/2020   4 ഉഷാകുമാരി(Self) KL-13-006-004-015/2404 OTHER ആനക്കോട്ടൂര്‍ വെസ്റ്റ് P P A A P P P 5 235 1175 0 25 1200 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL045240 Credited 05/02/2020   5 കവിതാമോള്‍(Self) KL-13-006-004-007/6182 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 235 1175 0 25 1200 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL045240 Credited 05/02/2020   6 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ P P A A P P P 5 235 1175 0 25 1200 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL045240 Credited 05/02/2020   Daily Attendence 6 5 0 0 5 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1200 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 25