Muster Roll No. : 2556	Date From : 11/08/2021    Date To : 15/08/2021	: 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.  90        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 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 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019823 Credited 25/08/2021   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019823 Credited 25/08/2021   3 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019823 Credited 25/08/2021   4 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019823 Credited 25/08/2021   5 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL019823 Credited 25/08/2021   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL019823 Credited 25/08/2021   7 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL019823 Credited 25/08/2021   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019823 Credited 25/08/2021   9 സരസ്വതി ജി(Self) KL-13-005-002-017/5769 OTHER മീനാട് P A P P A 3 291 873 0 30 903 CANARA BANK Chathannor CNRB0014513 1613005002WL019823 Credited 26/08/2021   Daily Attendence 9 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35