Muster Roll No. : 1156	Date From : 09/07/2021    Date To : 15/07/2021	: 1613005002/2021-2022/86477/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425570	Work Name : Pullarikkode ela thodu maintenance and brushwood checkdam ward 8 (1613005002/WC/425570)

Measurement Book Detail

MB NO.  61        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL010388 Credited 27/07/2021   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010388 Credited 27/07/2021   3 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010388 Credited 27/07/2021   4 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL010388 Credited 31/07/2021   5 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010388 Credited 27/07/2021   6 അമ്മിണിക്കുട്ടി(Wife) KL-13-005-002-008/987 OTHER വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010388 Credited 27/07/2021   7 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010388 Credited 27/07/2021   8 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010388 Credited 27/07/2021   Daily Attendence 8 0 0 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 827.75

Total man days : 22