Muster Roll No. : 1512	Date From : 23/07/2021    Date To : 29/07/2021	: 1613005002/2021-2022/86531/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425569	Work Name : Vallakottukkonnam ela thodu maintenance and brushwood checkdam ward 7 (1613005002/WC/425569)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 28/08/2021   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 28/08/2021   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 28/08/2021   4 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 05/08/2021   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 05/08/2021   6 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 28/08/2021   7 നൂര്‍ജഹാന്‍ KL-13-005-002-007/3476 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL013865 Credited 28/08/2021   8 ഷാഹിറ KL-13-005-002-007/2813 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL013865 Credited 28/08/2021   9 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013865 Credited 28/08/2021   10 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013865 Credited 28/08/2021   Daily Attendence 10 0 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50