Muster Roll No. : 1233	Date From : 15/07/2021    Date To : 21/07/2021	: 1613005002/2021-2022/86531/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425569	Work Name : Vallakottukkonnam ela thodu maintenance and brushwood checkdam ward 7 (1613005002/WC/425569)

Measurement Book Detail

MB NO.  75        Page NO.  9

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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P A A P P A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL011810 Credited 28/07/2021   2 എന്‍ സുധാകരന്‍(Self) KL-13-005-002-007/821 OTHER വയലിക്കട A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   3 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/826 OTHER വയലിക്കട P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   4 വസന്തകുമാരി(Self) KL-13-005-002-010/500 OTHER കോഷ്ണകാവ് P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   5 സുബ്രഹ്മണ്യന്‍(Father) KL-13-005-002-008/4804 OTHER വരിഞ്ഞം P P A A P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL011810 Credited 28/07/2021   6 പ്രീയ KL-13-005-002-008/2079 OTHER വരിഞ്ഞം P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   7 ബേബി ഫിലിപ്പ്(Self) KL-13-005-002-008/5657 OTHER വരിഞ്ഞം P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011810 Credited 29/07/2021   9 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011810 Credited 29/07/2021   Daily Attendence 8 9 0 0 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

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

Total man days : 35