Muster Roll No. : 6020	Date From : 14/09/2021    Date To : 20/09/2021	: 1613006004/2021-2022/121544/AS    Sanction Date : 04/07/2021
Work Code : 1613006004/WC/441813	Work Name : KURUMBALOOR ERTHEN CONTOUR BUND NIRMMANAM REACH 5 IN THE LAND OF SC BPL SF AND MF (1613006004/WC/441813)

Measurement Book Detail

MB NO.  30        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 മിനി എ(Self) KL-13-006-004-007/4620 SC കുറുന്പാലൂര്‍ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL030243 Credited 29/09/2021   2 രജനി(Self) KL-13-006-004-007/4548 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030243 Credited 29/09/2021   3 നിഷാറാണി(Brother) KL-13-006-004-007/4599 SC കുറുന്പാലൂര്‍ P A A A A A A 1 291 291 0 10 301 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030243 Credited 29/09/2021   4 നീതി(Wife) KL-13-006-004-007/4619 SC കുറുന്പാലൂര്‍ P P A A P A P 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030243 Credited 29/09/2021   5 വിജയകുമാരി(Self) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ P A P P P A A 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL030243 Credited 29/09/2021   6 ഓമന(Self) KL-13-006-004-007/4621 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613006004WL030243 Credited 29/09/2021   7 ഷീബ(Sister-in-Law) KL-13-006-004-007/4342 SC കുറുന്പാലൂര്‍ A P P P P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   8 നിര്‍മ്മല(Self) KL-13-006-004-007/4343 SC കുറുന്പാലൂര്‍ P A P A P A A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   9 അശോകന്‍(Father) KL-13-006-004-007/4359 SC കുറുന്പാലൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL030243 Credited 29/09/2021   Daily Attendence 8 5 7 6 8 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12040 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40