Muster Roll No. : 9488	Date From : 22/08/2022    Date To : 28/08/2022	: 1613006004/2022-2023/194266/AS    Sanction Date : 08/08/2022
Work Code : 1613006004/WC/541824	Work Name : KURUMPALOORWARD -7-CONSTRUCTION OF EARTHERN BUND (1613006004/WC/541824)

Measurement Book Detail

MB NO.  156        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 ഇന്ദിര(Self) KL-13-006-004-007/3996 OTHER കുറുന്പാലൂര്‍ A P A A P P A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   2 ശ്രീലത(Self) KL-13-006-004-007/4297 OTHER കുറുന്പാലൂര്‍ A P A P P P A 4 311 1244 0 0 1244 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   3 രതീ(Sister-in-Law) KL-13-006-004-007/4333 SC കുറുന്പാലൂര്‍ A P A P P P A 4 311 1244 0 0 1244 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   4 വിജയകുമാരി(Self) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ A P A P P A A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   5 സജിത(Self) KL-13-006-004-007/4370 SC കുറുന്പാലൂര്‍ A A A P P P A 3 311 933 0 0 933 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   6 രാജപ്രീയ(Wife) KL-13-006-004-007/4523 SC കുറുന്പാലൂര്‍ A P A P P P A 4 311 1244 0 0 1244 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033633 Credited 01/10/2022   7 ഷീബ(Sister-in-Law) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ A P A P P P A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL033633 Credited 01/10/2022   8 നിര്‍മ്മല(Self) KL-13-006-004-007/4343 SC കുറുന്പാലൂര്‍ A A A A P A A 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL033633 Credited 01/10/2022   9 അശോകന്‍(Father) KL-13-006-004-007/4359 SC കുറുന്പാലൂര്‍ A A A P P P A 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL033633 Credited 01/10/2022   Daily Attendence 0 6 0 7 9 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1002.1111

Total man days : 29