Muster Roll No. : 2362	Date From : 07/08/2021    Date To : 13/08/2021	: 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.  96        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 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   2 താരാമണി(Wife) KL-13-005-002-010/4557 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   3 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 1613005002WL019769 Credited 25/08/2021   4 രാജമ്മ(Self) KL-13-005-002-010/532 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   5 ലളിതാഭായി അമ്മ.പി(Wife) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL019769 Credited 25/08/2021   6 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   7 രുഗ്മിണി ആര്‍(Self) KL-13-005-002-010/5647 SC കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL019769 Credited 25/08/2021   8 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019769 Credited 25/08/2021   9 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019769 Credited 25/08/2021   Daily Attendence 8 0 8 9 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 51