Muster Roll No. : 1456	Date From : 22/07/2021    Date To : 28/07/2021	: 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.  78        Page NO.  9

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 A P A A P P P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL013266 Credited 04/08/2021   2 രാധ KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013266 Credited 03/08/2021   3 ജ്ഞാനേശ്വര്‍(Father) KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013266 Credited 03/08/2021   4 അന്പിളി(Self) KL-13-005-002-014/276 OTHER കല്ലുവെട്ടാംകുഴി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013266 Credited 03/08/2021   5 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL013266 Credited 04/08/2021   6 സുമ(Self) KL-13-005-002-014/262 SC കല്ലുവെട്ടാംകുഴി A P A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL013266 Credited 04/08/2021   7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013266 Credited 04/08/2021   8 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013266 Credited 03/08/2021   9 വല്‍സലകുമാരി KL-13-005-002-014/2337 OTHER കല്ലുവെട്ടാംകുഴി A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013266 Credited 03/08/2021   10 അജിത പിഎസ്(Self) KL-13-005-002-014/2836 SC കല്ലുവെട്ടാംകുഴി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013266 Credited 04/08/2021   Daily Attendence 0 9 0 0 10 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1113.7

Total man days : 37