Muster Roll No. : 920	Date From : 01/07/2021    Date To : 07/07/2021	: 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.  60        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL007971 Credited 17/07/2021   2 ദീപ(Self) KL-13-005-002-009/502 SC കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL007971 Credited 16/07/2021   3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P A A A P A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL007971 Credited 13/07/2021   4 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007971 Credited 14/07/2021   5 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007971 Credited 14/07/2021   6 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL007971 Credited 16/07/2021   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL007971 Credited 13/07/2021   Daily Attendence 7 6 0 0 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33