Muster Roll No. : 17866	Date From : 21/11/2020    Date To : 27/11/2020	: 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 സരസ്വതി(Self) KL-13-006-004-008/2030 OTHER ചാലൂകോണം P A P P P A P 5 291 1455 0 25 1480 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL056965 Credited 02/01/2021   2 സുഭദ്ര.എന്‍(Self) KL-13-006-004-008/388 SC ചാലൂകോണം P A P P P A P 5 291 1455 0 25 1480 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL056965 Credited 01/01/2021   3 ശ്രീദേവൻ(Self) KL-13-006-004-007/6546 SC കുറുന്പാലൂര്‍ P A A P P A P 4 291 1164 0 20 1184 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL056965 Credited 02/01/2021   4 സുധാകരൻ സി(Self) KL-13-006-004-007/6545 SC കുറുന്പാലൂര്‍ P A P P P A P 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL056965 Credited 02/01/2021   5 ശോഭന കുമാരി(Self) KL-13-006-004-007/991 OTHER കുറുന്പാലൂര്‍ P X P P P A X 4 291 1164 0 20 1184 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL056965 Credited 01/01/2021   Daily Attendence 5 0 4 5 5 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4144 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 1361.6

Total man days : 23