Muster Roll No. : 922	Date From : 02/07/2021    Date To : 08/07/2021	: 1613005002/2021-2022/87455/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425573	Work Name : Malayatikkonam kollaickkal ela thodu maintenance and brushwood checkdam ward 10 (1613005002/WC/425573)

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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008634 Credited 16/07/2021   2 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008634 Credited 17/07/2021   3 താരാമണി(Wife) KL-13-005-002-010/4557 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008634 Credited 16/07/2021   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL008634 Credited 16/07/2021   5 രാജമ്മ(Self) KL-13-005-002-010/532 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL008634 Credited 16/07/2021   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008634 Credited 16/07/2021   7 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008634 Credited 16/07/2021   8 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008634 Credited 17/07/2021   Daily Attendence 7 0 0 5 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36