Muster Roll No. : 1759	Date From : 28/07/2021    Date To : 03/08/2021	: 1613005002/2021-2022/85940/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425567	Work Name : Kollaickkal ela thodu maintenance and brushwood checkdam ward 6 (1613005002/WC/425567)

Measurement Book Detail

MB NO.  50        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 ലീലാമ്മ രാജന്‍ KL-13-005-002-006/2706 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK ??????????? 1275 1613005002WL014888 Credited 28/08/2021   2 രാജന്‍(Father) KL-13-005-002-006/2706 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL014888 Credited 28/08/2021   3 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL014888 Credited 28/08/2021   4 മാമച്ചന്‍(Father) KL-13-005-002-006/2879 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 FEDERAL BANK ??????????? 1275 1613005002WL014888 Credited 28/08/2021   5 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL014888 Credited 28/08/2021   6 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL014888 Credited 28/08/2021   7 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P A A X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014888 Credited 28/08/2021   8 ബേബിശാലിനി.റ്റി(Self) KL-13-005-002-006/5343 SC ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL014888 Credited 07/08/2021   9 ശാമുവേല്‍(Self) KL-13-005-002-006/18 OTHER ഇടനാട്‌ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL014888 Credited 28/08/2021   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL014888 Credited 28/08/2021   Daily Attendence 10 8 5 0 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 32