Muster Roll No. : 10818	Date From : 28/09/2020    Date To : 04/10/2020	: 1613006004/2020-2021/280770/AS    Sanction Date : 04/09/2020
Work Code : 1613006004/WC/398561	Work Name : KURUMBALOOR MANNUKAYYALA NIRMMANAM REACH4 (1613006004/WC/398561)

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 ശ്രീദേവൻ(Self) KL-13-006-004-007/6546 SC കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   2 സുധാകരൻ സി(Self) KL-13-006-004-007/6545 SC കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   3 വത്സല ആര്‍(Self) KL-13-006-004-007/5658 OTHER കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   4 മിനി(Self) KL-13-006-004-007/6502 SC കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   5 രാജന്‍(Self) KL-13-006-004-007/6121 SC കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   6 ശോഭന കുമാരി(Self) KL-13-006-004-007/991 OTHER കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613006004WL036952 Credited 08/10/2020   7 ശോഭ(Wife) KL-13-006-004-007/6415 OTHER കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 STATE BANK OF INDIA KARICODE SBIN0070870 1613006004WL036952 Credited 08/10/2020   8 ബിനു(Self) KL-13-006-004-007/6501 SC കുറുന്പാലൂര്‍ P P P P A P A 5 291 1455 0 25 1480 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL036952 Credited 08/10/2020   Daily Attendence 8 8 8 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7400 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4440

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 1480

Total man days : 40