Muster Roll No. : 5181	Date From : 06/10/2021    Date To : 12/10/2021	: 1613005002/2021-2022/114151/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/438431	Work Name : Kurugal ela thodu maintenance and coir geotextile work ward 4 (1613005002/WC/438431)

Measurement Book Detail

MB NO.  101        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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL039001 Credited 20/10/2021   2 വാസന്തി KL-13-005-002-004/169 SC കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039001 Credited 17/11/2021   3 ധന്യ(Father-in_Law) KL-13-005-002-004/2270 SC കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039001 Credited 17/11/2021   4 സന്ധ്യ രമേശ് KL-13-005-002-004/174 OTHER കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039001 Credited 17/11/2021   5 സ്മിത(Wife) KL-13-005-002-004/626 SC കോയിപ്പാട് A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039001 Credited 20/10/2021   6 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL039001 Credited 20/10/2021   7 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL039001 Credited 17/11/2021   Daily Attendence 6 6 6 7 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1548

Total man days : 36