Muster Roll No. : 20166	Date From : 14/12/2020    Date To : 20/12/2020	: 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 ഉഷാകുമാരി(Self) KL-13-006-004-007/3904 SC കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL063826 Credited 01/01/2021   2 ഷിജി(Self) KL-13-006-004-007/3994 OTHER കുറുന്പാലൂര്‍ P A A A A A A 1 291 291 0 5 296 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL063826 Credited 01/01/2021   3 ബി . വിജയന്‍(Self) KL-13-006-004-007/4209 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL063826 Credited 31/12/2020   4 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ P P X X X X X 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063826 Credited 01/01/2021   5 ഇന്ദിര(Self) KL-13-006-004-007/3996 OTHER കുറുന്പാലൂര്‍ X P A A X X X 1 291 291 0 5 296 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063826 Credited 01/01/2021   6 മായ(Self) KL-13-006-004-007/385 OTHER കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 10 592 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL063826 Credited 01/01/2021   7 ഷീബ(Sister-in-Law) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ P P A A A A A 2 291 582 0 10 592 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL063826 Credited 31/12/2020   Daily Attendence 6 6 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1776 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1776

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 507.4286

Total man days : 12