Muster Roll No. : 5015	Date From : 04/10/2021    Date To : 10/10/2021	: 1613005002/2021-2022/156152/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/455147	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (1613005002/WC/455147)

Measurement Book Detail

MB NO.  72        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036987 Credited 19/10/2021   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL036987 Credited 19/10/2021   3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036987 Credited 19/10/2021   4 തുളസീഭായി KL-13-005-002-008/696 SC വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036987 Credited 17/11/2021   5 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL036987 Credited 19/10/2021   6 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036987 Credited 17/11/2021   7 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL036987 Credited 19/10/2021   8 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036987 Credited 19/10/2021   9 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036987 Credited 19/10/2021   Daily Attendence 7 9 9 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1438.1111

Total man days : 43