Muster Roll No. : 17016	Date From : 16/11/2020    Date To : 22/11/2020	: 1613006004/2020-2021/387655/AS    Sanction Date : 04/11/2020
Work Code : 1613006004/WC/406243	Work Name : Kurumbalur erthern contour bund nirmmanam reach 6 md 1500 (1613006004/WC/406243)

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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 291 1746 0 30 1776 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL055471 Credited 01/01/2021   2 ഗീത പി(Self) KL-13-006-004-007/5789 SC കുറുന്പാലൂര്‍ P P P P P P A 6 291 1746 0 30 1776 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL055471 Credited 01/01/2021   3 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL055471 Credited 01/01/2021   4 സത്യബാലന്‍(Father) KL-13-006-004-007/5541 SC കുറുന്പാലൂര്‍ A A A A P P A 2 291 582 0 10 592 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL055471 Credited 01/01/2021   5 ഗീതാകമാരി(Self) KL-13-006-004-007/5926 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 291 1746 0 30 1776 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL055471 Credited 01/01/2021   6 ഷൈനി എല്‍(Self) KL-13-006-004-007/6120 SC കുറുന്പാലൂര്‍ P P P P A A A 4 291 1164 0 20 1184 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL055471 Credited 01/01/2021   7 ശിവന്‍പിള്ള(Self) KL-13-006-004-007/5322 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 291 1746 0 30 1776 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL055471 Credited 02/01/2021   8 അമ്പിളി ജെ(Self) KL-13-006-004-007/5572 OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 291 1746 0 30 1776 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL055471 Credited 01/01/2021   9 ശ്രീലതാഭായി(Self) KL-13-006-004-007/6163 SC കുറുന്പാലൂര്‍ P A P A A P A 3 291 873 0 15 888 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL055471 Credited 02/01/2021   Daily Attendence 8 7 8 7 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4440 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8288

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

Total Cash payment(In Rs.) Cash 12728 Average Per labour 1414.2222

Total man days : 43