Muster Roll No. : 936	Date From : 02/07/2021    Date To : 08/07/2021	: 1613005002/2021-2022/86477/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425570	Work Name : Pullarikkode ela thodu maintenance and brushwood checkdam ward 8 (1613005002/WC/425570)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 17/07/2021   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 16/07/2021   3 തുളസീഭായി KL-13-005-002-008/696 SC വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 17/07/2021   4 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 17/07/2021   5 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008691 Credited 17/07/2021   6 ഷിജിത്ത്(Daughter) KL-13-005-002-008/4796 OTHER വരിഞ്ഞം P A A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008691 Credited 17/07/2021   7 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P A A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008691 Credited 17/07/2021   8 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 17/07/2021   9 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008691 Credited 17/07/2021   10 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL008691 Credited 16/07/2021   Daily Attendence 8 0 0 7 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45