Muster Roll No. : 4228	Date From : 18/09/2021    Date To : 24/09/2021	: 1613005002/2021-2022/87742/AS    Sanction Date : 31/05/2021
Work Code : 1613005002/WC/425619	Work Name : Chathannoor thodu maintenance and brushwood checkdam ward 18 (1613005002/WC/425619)

Measurement Book Detail

MB NO.  63        Page NO.  1

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 സജിനി(Self) KL-13-005-002-018/5204 OTHER കോട്ടുവാതുക്കല്‍ P A P A P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL031360 Credited 29/09/2021   2 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P A P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL031360 Credited 29/09/2021   Daily Attendence 2 0 2 0 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 1204

Total man days : 8