Muster Roll No. : 5253	Date From : 04/07/2022    Date To : 10/07/2022	: 1613006004/2022-2023/143283/AS    Sanction Date : 13/06/2022
Work Code : 1613006004/WC/518832	Work Name : KURUMBALOOR ERTHERN CONTUR BUND REACH 2 (1613006004/WC/518832)

Measurement Book Detail

MB NO.  103        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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL019266 Credited 16/07/2022   2 ഗീത പി(Self) KL-13-006-004-007/5789 SC കുറുന്പാലൂര്‍ A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL019266 Credited 16/07/2022   3 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ A A P A A A A 1 311 311 0 0 311 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL019266 Credited 16/07/2022   4 രാജമ്മ(Self) KL-13-006-004-007/5317 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL019266 Credited 16/07/2022   5 മഞ്ചു(Self) KL-13-006-004-007/5541 SC കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL019266 Credited 16/07/2022   6 സത്യബാലന്‍(Father) KL-13-006-004-007/5541 SC കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL019266 Credited 16/07/2022   7 ശ്രീലത KL-13-006-004-007/5180 OTHER കുറുന്പാലൂര്‍ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL019266 Credited 16/07/2022   8 അമ്പിളി ജെ(Self) KL-13-006-004-007/5572 OTHER കുറുന്പാലൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019266 Credited 16/07/2022   Daily Attendence 5 6 7 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 971.875

Total man days : 25