Muster Roll No. : 1210	Date From : 14/07/2021    Date To : 20/07/2021	: 1613005002/2021-2022/86449/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425557	Work Name : Marotipuzhika moozhi thodu maintenance and brushwood checkdam construction ward 5 (1613005002/WC/425557)

Measurement Book Detail

MB NO.  75        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 ശ്രീകല. ജി KL-13-005-002-004/2393 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 28/07/2021   2 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 28/07/2021   3 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 29/07/2021   4 ലീല.സി(Self) KL-13-005-002-004/299 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 29/07/2021   5 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 29/07/2021   6 സുഷമ KL-13-005-002-004/308 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 28/07/2021   7 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011783 Credited 29/07/2021   8 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P A A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL011783 Credited 28/07/2021   9 ഉഷാകുമാരി(Self) KL-13-005-002-004/300 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011783 Credited 29/07/2021   10 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011783 Credited 29/07/2021   Daily Attendence 10 9 10 0 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48