Muster Roll No. : 684	Date From : 24/06/2021    Date To : 30/06/2021	: 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.  14        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006749 Credited 09/07/2021   2 പുഷ്പപവല്ലി KL-13-005-002-006/3450 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006749 Credited 09/07/2021   3 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL006749 Credited 09/07/2021   4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL006749 Credited 09/07/2021   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006749 Credited 09/07/2021   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL022486 Credited 29/08/2021   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL009138 Credited 20/07/2021   8 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ A A A A A A A 0 291 0 0 0 0 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006749   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006749 Credited 09/07/2021   10 ഷീന സാബു(Sister-in-Law) KL-13-005-002-006/2719 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006749 Credited 09/07/2021   Daily Attendence 8 8 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40