Muster Roll No. : 7412	Date From : 11/11/2021    Date To : 17/11/2021	: 1613005002/2021-2022/199530/AS    Sanction Date : 04/10/2021
Work Code : 1613005002/WC/463161	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 9(2) unit2 (1613005002/WC/463161)

Measurement Book Detail

MB NO.  82        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 മഹിജ KL-13-005-002-009/1615 SC കാരംകോട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052403 Credited 24/11/2021   2 ബിജി ബി KL-13-005-002-009/1623 SC കാരംകോട് X X P A X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052403 Credited 23/11/2021   3 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് X X X X P A X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052403 Credited 23/11/2021   4 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052403 Credited 23/11/2021   5 ഷീല ബി(Wife) KL-13-005-002-009/3318 OTHER കാരംകോട് P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052403 Credited 23/11/2021   6 ജയ റ്റി വി KL-13-005-002-009/2227 OTHER കാരംകോട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052403 Credited 23/11/2021   7 അനിരുദ്ധന്‍ എസ്(Father) KL-13-005-002-009/2227 OTHER കാരംകോട് X X X X P A X 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL052403 Credited 23/11/2021   8 സിനി എസ് KL-13-005-002-009/3327 OTHER കാരംകോട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052403 Credited 24/11/2021   9 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052403 Credited 24/11/2021   Daily Attendence 5 6 7 0 8 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36