Muster Roll No. : 575	Date From : 16/06/2021    Date To : 22/06/2021	: 1613005002/2021-2022/85918/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/WC/425568	Work Name : Varinjam ela thodu maintenance and loose boulder checkdam ward 6 (1613005002/WC/425568)

Measurement Book Detail

MB NO.  18        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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL005714 Credited 29/06/2021   2 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL005714 Credited 03/07/2021   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 1613005002WL005714 Credited 03/07/2021   4 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005714 Credited 29/06/2021   5 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL005714 Credited 03/07/2021   6 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL005714 Credited 03/07/2021   7 രാജു KL-13-005-002-006/4555 OTHER ഇടനാട്‌ A P P A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL005714 Credited 03/07/2021   8 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005714 Credited 03/07/2021   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005714 Credited 03/07/2021   10 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005714 Credited 03/07/2021   Daily Attendence 9 9 10 0 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47