Muster Roll No. : 5012	Date From : 04/10/2021    Date To : 10/10/2021	: 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.  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 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 A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 19/10/2021   2 രാധ KL-13-005-002-009/507 SC കാരംകോട് A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 17/11/2021   3 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 17/11/2021   4 ദീപ(Self) KL-13-005-002-009/502 SC കാരംകോട് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 17/11/2021   5 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A P P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL036973 Credited 19/10/2021   6 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 17/11/2021   7 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036973 Credited 19/10/2021   8 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036973 Credited 19/10/2021   9 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL036973 Credited 17/11/2021   10 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036973 Credited 19/10/2021   Daily Attendence 0 8 9 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1023.4

Total man days : 34