Muster Roll No. : 3131	Date From : 27/05/2023    Date To : 27/05/2023	: 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890	Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR

Measurement Book Detail

MB NO.  35        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 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 വിജയകുമാരി(Wife) KL-13-006-004-007/359 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL011800 Credited 10/06/2023   2 ബീന.എസ്സ്(Self) KL-13-006-004-007/2527 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   3 ഗീതാകുമാരി.ബി(Self) KL-13-006-004-007/3643 OTHER കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL011800 Credited 10/06/2023   4 അജിതാകുമാരി.പി(Self) KL-13-006-004-007/3481 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   5 ജയന്തി.എസ്സ്(Self) KL-13-006-004-007/3482 OTHER കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   6 അമ്പിളി(Wife) KL-13-006-004-007/358 SC കുറുന്പാലൂര്‍ P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL011800 Credited 10/06/2023   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 333

Total man days : 6