Muster Roll No. : 4415	Date From : 22/09/2021    Date To : 28/09/2021	: 1613005002/2021-2022/85918/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/WC/425568	Work Name : Varinjam ela thodu maintenance and loose boulder checkdam ward 6 (1613005002/WC/425568)

Measurement Book Detail

MB NO.  49        Page NO.  1

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 ഷീല സി KL-13-005-002-006/2382 OTHER ഇടനാട്‌ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032839 Credited 07/10/2021   2 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032839 Credited 07/10/2021   3 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL032839 Credited 07/10/2021   4 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL032839 Credited 07/10/2021   5 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL032839 Credited 07/10/2021   6 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL032839 Credited 07/10/2021   7 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032839 Credited 07/10/2021   8 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032839 Credited 07/10/2021   9 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032839 Credited 07/10/2021   Daily Attendence 8 9 9 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40