Muster Roll No. : 1181	Date From : 17/05/2024    Date To : 23/05/2024	: 1613006004/2024-2025/79322/AS    Sanction Date : 09/05/2024
Work Code : 1613006004/WC/637917	Work Name : KURUMBALOOR Panamthotam Anthanadu Elamchira thodu construction of Brushwood Check Dam (1613006004/WC/637917)

Measurement Book Detail

MB NO.  31        Page NO.  6

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 രാധ(Father-in_Law) KL-13-006-004-007/5731 SC കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL009214 Credited 01/06/2024   Suma 2 സ്മിത(Self) KL-13-006-004-007/6730 SC കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL009214 Credited 01/06/2024   Suma 3 അഖില്‍ എ(Self) KL-13-006-004-007/7150 SC കുറുന്പാലൂര്‍ P P A A A P P 4 346 1384 0 0 1384 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL009214 Credited 01/06/2024   Suma 4 ശ്രീജ(Self) KL-13-006-004-007/6286 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613006004WL009214 Credited 01/06/2024   Suma 5 ശ്രീലതാഭായി(Self) KL-13-006-004-007/6163 SC കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL009214 Credited 01/06/2024   Suma 6 ഭാനുമതിഅമ്മ(Self) KL-13-006-004-007/6282 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL009214 Credited 01/06/2024   Suma 7 ബാബു(Self) KL-13-006-004-007/6703 SC കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL009214 Credited 01/06/2024   Suma 8 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ P P A A P P P 5 346 1730 0 0 1730 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL009214 Credited 01/06/2024   Suma 9 സുമ(Son) KL-13-006-004-007/7150 SC കുറുന്പാലൂര്‍ P P A A A P P 4 346 1384 0 0 1384 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL009214 Credited 01/06/2024   Suma Daily Attendence 9 9 0 0 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3460

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

Total Cash payment(In Rs.) Cash 14878 Average Per labour 1653.1111

Total man days : 43