Muster Roll No. : 19291	Date From : 21/12/2023    Date To : 27/12/2023	: 1613006004/2023-2024/258179/AS    Sanction Date : 18/10/2023
Work Code : 1613006004/WC/631393	Work Name : KURUMBALOOR നീർത്തടാഥിഷ്ടിത ഭൂവികസന പ്രവൃത്തികള്‍ റീച്ച് 2

Measurement Book Detail

MB NO.  268        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 ശിവശങ്കരപിള്ള(Self) KL-13-006-004-007/7166 OTHER കുറുന്പാലൂര്‍ P P P A A P P 5 333 1665 0 0 1665 CANARA BANK PIDAVOOR CNRB0001037 1613006004WL077414 Credited 13/03/2024   2 സരസ്വതി(Self) KL-13-006-004-008/2030 OTHER ചാലൂകോണം A A A A A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL077414 Credited 13/03/2024   3 സുഭദ്ര.എന്‍(Self) KL-13-006-004-008/388 SC ചാലൂകോണം P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL077414 Credited 13/03/2024   4 സൌമ്യ(Self) KL-13-006-004-007/6631 OTHER കുറുന്പാലൂര്‍ P P P A X P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL077414 Credited 13/03/2024   5 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ A A P X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL077414 Credited 13/03/2024   Daily Attendence 3 3 3 0 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15