Muster Roll No. : 1513	Date From : 23/07/2021    Date To : 29/07/2021	: 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.  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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013881 Credited 28/08/2021   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 1613005002WL013881 Credited 05/08/2021   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 1613005002WL013881 Credited 28/08/2021   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL013881 Credited 05/08/2021   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 1613005002WL013881 Credited 28/08/2021   6 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013881 Credited 28/08/2021   7 തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 OTHER കോഷ്ണകാവ് A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013881 Credited 28/08/2021   8 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013881 Credited 28/08/2021   9 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് A A A P P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013881 Credited 28/08/2021   10 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 1613005002WL013881 Credited 05/08/2021   Daily Attendence 8 0 0 10 10 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46