Muster Roll No. : 10026	Date From : 18/09/2020    Date To : 24/09/2020	: 1613006004/2020-2021/190482/AS    Sanction Date : 29/06/2020
Work Code : 1613006004/WC/394683	Work Name : KURUMBALOOR WARD ERTHERN CONTUR BUND REACH 4 (1613006004/WC/394683)

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 മണി അമ്മ(Self) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ P P A A P A A 3 291 873 0 15 888 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL033284 Credited 28/09/2020   2 ചന്ദ്രബാബു(Father) KL-13-006-004-007/1243 OTHER കുറുന്പാലൂര്‍ P P A A P P A 4 291 1164 0 20 1184 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL033284 Credited 28/09/2020   3 സരസ്വതി അമ്മ(Wife) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ A P A A P A A 2 291 582 0 10 592 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL033284 Credited 28/09/2020   4 ഗോപാലക്യഷ്ണപിള്ള(Self) KL-13-006-004-007/2037 OTHER കുറുന്പാലൂര്‍ P P A A P P A 4 291 1164 0 20 1184 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL033284 Credited 28/09/2020   5 ബിന്ദു(Self) KL-13-006-004-007/1705 OTHER കുറുന്പാലൂര്‍ P P A A P P A 4 291 1164 0 20 1184 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033284 Credited 28/09/2020   6 സിന്ധു.എ(Self) KL-13-006-004-007/1891 OTHER കുറുന്പാലൂര്‍ A P A A P P A 3 291 873 0 15 888 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033284 Credited 28/09/2020   7 പ്രഭാകരന്‍ പിള്ള(Self) KL-13-006-004-007/2010 OTHER കുറുന്പാലൂര്‍ P P A A P P A 4 291 1164 0 20 1184 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL033284 Credited 28/09/2020   Daily Attendence 5 7 0 0 7 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 1014.8571

Total man days : 24