Muster Roll No. : 16929	Date From : 15/11/2023    Date To : 21/11/2023	: 1613006004/2023-2024/258179/AS    Sanction Date : 18/10/2023
Work Code : 1613006004/WC/631393	Work Name : KURUMBALOOR നീർത്തടാഥിഷ്ടിത ഭൂവികസന പ്രവൃത്തികള്‍ റീച്ച് 2 (1613006004/WC/631393)

Measurement Book Detail

MB NO.  212        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 A A A A 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL065570 Credited 01/01/2024   2 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ A A P P A P P 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL065570 Credited 01/01/2024   3 സുമലത ഡി എസ്(Wife) KL-13-006-004-007/6338 SC കുറുന്പാലൂര്‍ P A A A A A A 1 333 333 0 0 333 UCO BANK KOTTARAKARA UCBA0002906 1613006004WL065570 Credited 01/01/2024   4 കമലമ്മ(Self) KL-13-006-004-007/6275 OTHER കുറുന്പാലൂര്‍ P P P P X P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL065570 Credited 01/01/2024   5 ശ്രീദേവൻ(Self) KL-13-006-004-007/6546 SC കുറുന്പാലൂര്‍ A P P P X X X 3 333 999 0 0 999 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL065570 Credited 01/01/2024   6 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ P P A P A A P 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL065570 Credited 01/01/2024   7 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL065570 Credited 01/01/2024   Daily Attendence 5 5 5 5 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1284.4286

Total man days : 27