Muster Roll No. : 2021	Date From : 02/08/2021    Date To : 08/08/2021	: 1613005002/2021-2022/87852/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425599	Work Name : Polachira thodu maintenance and brushwood checkdam ward 17 (1613005002/WC/425599)

Measurement Book Detail

MB NO.  68        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 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 13/08/2021   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 13/08/2021   3 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 25/08/2021   4 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 13/08/2021   5 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 25/08/2021   6 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016742 Credited 25/08/2021   7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016742 Credited 14/08/2021   8 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016742 Credited 14/08/2021   9 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016742 Credited 13/08/2021   Daily Attendence 9 8 9 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53