Muster Roll No. : 836	Date From : 30/06/2021    Date To : 06/07/2021	: 1613005002/2021-2022/109376/AS    Sanction Date : 21/06/2021
Work Code : 1613005002/WC/438441	Work Name : Chenmath thodu maintenance and brushwood construction ward 2 (1613005002/WC/438441)

Measurement Book Detail

MB NO.  12        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 രാജി KL-13-005-002-002/173 OTHER ഞവരൂര്‍ A P P A A A P 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL007785 Credited 14/07/2021   2 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007785 Credited 14/07/2021   3 സുധ(Self) KL-13-005-002-002/257 SC ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007785 Credited 17/07/2021   4 രേഷ്മ(Brother) KL-13-005-002-002/115 SC ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL007785 Credited 17/07/2021   5 ബിനു ടി(Father) KL-13-005-002-002/3060 OTHER ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007785 Credited 13/07/2021   6 സാലി ജോയ് KL-13-005-002-002/3440 OTHER ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL007785 Credited 14/07/2021   7 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P P P A A A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL007785 Credited 13/07/2021   8 രമാദേവി(Father-in_Law) KL-13-005-002-002/2981 SC ഞവരൂര്‍ A A A A A A P 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL007785 Credited 16/07/2021   9 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL007785 Credited 14/07/2021   10 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL007785 Credited 14/07/2021   Daily Attendence 7 8 8 0 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 993.3

Total man days : 33