Muster Roll No. : 1025	Date From : 06/07/2021    Date To : 12/07/2021	: 1613005002/2021-2022/87691/AS    Sanction Date : 31/05/2021
Work Code : 1613005002/WC/425579	Work Name : Chathannoor thodu maintenance and brushwood checkdam ward 14 (1613005002/WC/425579)

Measurement Book Detail

MB NO.  13        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 ഗോമതി KL-13-005-002-013/402 SC താഴം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL009030 Credited 20/07/2021   2 രാധ KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009030 Credited 22/07/2021   3 കുമാരി(Self) KL-13-005-002-014/4581 SC കല്ലുവെട്ടാംകുഴി P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009030 Credited 20/07/2021   4 ജ്ഞാനേശ്വര്‍(Father) KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009030 Credited 20/07/2021   5 അന്പിളി(Self) KL-13-005-002-014/276 OTHER കല്ലുവെട്ടാംകുഴി P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009030 Credited 20/07/2021   6 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL009030 Credited 22/07/2021   7 സുമ(Self) KL-13-005-002-014/262 SC കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL009030 Credited 20/07/2021   8 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009030 Credited 20/07/2021   9 വല്‍സലകുമാരി KL-13-005-002-014/2337 OTHER കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009030 Credited 22/07/2021   10 അജിത പിഎസ്(Self) KL-13-005-002-014/2836 SC കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009030 Credited 22/07/2021   Daily Attendence 10 9 10 10 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8428 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47