Muster Roll No. : 2965	Date From : 25/08/2021    Date To : 31/08/2021	: 1613005002/2021-2022/87852/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425599	Work Name : Polachira thodu maintenance and brushwood checkdam ward 17 (1613005002/WC/425599)

Measurement Book Detail

MB NO.  52        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 മഞ്ചു പി(Self) KL-13-005-002-017/5641 OTHER മീനാട് A P P A A A P 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL022899 Credited 08/09/2021   2 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് A A P A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022899 Credited 08/09/2021   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022899 Credited 08/09/2021   4 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് A P P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022899 Credited 07/09/2021   5 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022899 Credited 07/09/2021   6 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A P P A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL022899 Credited 08/09/2021   7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL022899 Credited 07/09/2021   8 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് A P P A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL022899 Credited 07/09/2021   9 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022899 Credited 08/09/2021   Daily Attendence 4 7 9 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 969.8889

Total man days : 29