Muster Roll No. : 2088	Date From : 11/05/2023    Date To : 17/05/2023	: 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 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 രാജമ്മ(Self) KL-13-006-004-007/3903 SC കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL008884 Credited 27/05/2023   2 ഉഷാകുമാരി(Self) KL-13-006-004-007/3904 SC കുറുന്പാലൂര്‍ P P A A A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB042980 1613006004WL008884 Credited 27/05/2023   3 ഷീജ(Self) KL-13-006-004-007/3933 OTHER കുറുന്പാലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   4 ഗോപി.കെ(Self) KL-13-006-004-007/3778 SC കുറുന്പാലൂര്‍ A A A A A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   5 ശ്രീദേവി.സി(Self) KL-13-006-004-007/378 OTHER കുറുന്പാലൂര്‍ A A A A P A A 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   6 രത്നമ്മയമ്മ KL-13-006-004-007/381 OTHER കുറുന്പാലൂര്‍ P P A A P P A 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   7 ഗീതാകുമാരി.എം(Self) KL-13-006-004-007/382 OTHER കുറുന്പാലൂര്‍ A P A A P A P 3 333 999 0 0 999 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   8 റജീന(Self) KL-13-006-004-007/3837 OTHER കുറുന്പാലൂര്‍ A A A A A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL008884 Credited 27/05/2023   Daily Attendence 4 5 0 0 5 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 915.75

Total man days : 22