Muster Roll No. : 708	Date From : 24/06/2021    Date To : 30/06/2021	: 1613005002/2021-2022/86531/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425569	Work Name : Vallakottukkonnam ela thodu maintenance and brushwood checkdam ward 7 (1613005002/WC/425569)

Measurement Book Detail

MB NO.  18        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006703 Credited 09/07/2021   2 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   3 എന്‍ സുധാകരന്‍(Self) KL-13-005-002-007/821 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   4 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   5 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/826 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   6 വസന്തകുമാരി(Self) KL-13-005-002-010/500 OTHER കോഷ്ണകാവ് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   7 പ്രീയ KL-13-005-002-008/2079 OTHER വരിഞ്ഞം P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   8 ബേബി ഫിലിപ്പ്(Self) KL-13-005-002-008/5657 OTHER വരിഞ്ഞം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   9 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006703 Credited 09/07/2021   10 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006703 Credited 09/07/2021   Daily Attendence 10 9 0 0 9 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47