Muster Roll No. : 10029	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 രാജന്‍പിള്ള(Self) KL-13-006-004-007/5788 OTHER കുറുന്പാലൂര്‍ P P A A P A A 3 291 873 0 15 888 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613006004WL033284 Credited 28/09/2020   2 രമാദേവിയമ്മ(Self) KL-13-006-004-007/6181 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   3 ഗീത പി(Self) KL-13-006-004-007/5789 SC 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   4 ഓമന(Self) KL-13-006-004-007/5924 OTHER കുറുന്പാലൂര്‍ P P A A P A A 3 291 873 0 15 888 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL033284 Credited 29/09/2020   5 ഗീതാകമാരി(Self) KL-13-006-004-007/5926 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   6 ശ്രീലത KL-13-006-004-007/5180 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   7 ഷൈനി എല്‍(Self) KL-13-006-004-007/6120 SC കുറുന്പാലൂര്‍ A P A A A A A 1 291 291 0 5 296 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL033284 Credited 28/09/2020   8 മനോമോഹന്‍ എസ്(Self) KL-13-006-004-007/6165 OTHER കുറുന്പാലൂര്‍ P P A A P A A 3 291 873 0 15 888 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL033284 Credited 28/09/2020   Daily Attendence 7 8 0 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1184 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 6512 Average Per labour 814

Total man days : 22