Muster Roll No. : 2363	Date From : 07/08/2021    Date To : 13/08/2021	: 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.  96        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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   3 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   4 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   5 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   6 ഓമന അമ്മ(Self) KL-13-005-002-010/714 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   7 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   8 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   9 തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   10 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019769 Credited 25/08/2021   Daily Attendence 9 0 10 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17759

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1775.9

Total man days : 59