Muster Roll No. : 1943	Date From : 30/07/2021    Date To : 05/08/2021	: 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.  63        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 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL016251 Credited 11/08/2021   2 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL016251 Credited 11/08/2021   3 സുബ്ബലക്ഷമി KL-13-005-002-010/779 OTHER കോഷ്ണകാവ് P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL016251 Credited 11/08/2021   4 ശാന്തി KL-13-005-002-010/782 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL016251 Credited 11/08/2021   5 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016251 Credited 11/08/2021   6 രുഗ്മിണി ആര്‍(Self) KL-13-005-002-010/5647 SC കോഷ്ണകാവ് A A A P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016251 Credited 25/08/2021   7 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016251 Credited 11/08/2021   8 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016251 Credited 11/08/2021   9 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016251 Credited 25/08/2021   Daily Attendence 6 0 0 8 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36