Muster Roll No. : 1105	Date From : 08/07/2021    Date To : 14/07/2021	: 1613005002/2021-2022/87550/AS    Sanction Date : 31/05/2021
Work Code : 1613005002/WC/425571	Work Name : Thalachira chathannoor thodu maintenance and brushwood checkdam ward 9 (1613005002/WC/425571)

Measurement Book Detail

MB NO.  62        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 സിന്ധുകുമാരി.ആര്‍.എസ്(Self) KL-13-005-002-009/504 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL009335 Credited 20/07/2021   2 രാധ KL-13-005-002-009/507 SC കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL009335 Credited 22/07/2021   3 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL009335 Credited 22/07/2021   4 ദീപ(Self) KL-13-005-002-009/502 SC കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL009335 Credited 22/07/2021   5 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL009335 Credited 20/07/2021   6 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009335 Credited 22/07/2021   7 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009335 Credited 22/07/2021   8 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL009335 Credited 22/07/2021   9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009335 Credited 20/07/2021   Daily Attendence 9 9 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 602

Total man days : 18