Muster Roll No. : 4029	Date From : 15/09/2021    Date To : 16/09/2021	: 1613005002/2021-2022/86449/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425557	Work Name : Marotipuzhika moozhi thodu maintenance and brushwood checkdam construction ward 5 (1613005002/WC/425557)

Measurement Book Detail

MB NO.  84        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 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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028223 Credited 28/09/2021   2 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028223 Credited 28/09/2021   3 ലീല.സി(Self) KL-13-005-002-004/299 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028223 Credited 28/09/2021   4 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028223 Credited 28/09/2021   5 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL028223 Credited 28/09/2021   6 ഉഷാകുമാരി(Self) KL-13-005-002-004/300 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028223 Credited 28/09/2021   7 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028223 Credited 28/09/2021   Daily Attendence 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 559

Total man days : 13