Muster Roll No. : 6497	Date From : 03/11/2021    Date To : 09/11/2021	: 1613005002/2021-2022/156212/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/455151	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (2) (1613005002/WC/455151)

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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   3 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL049066 Credited 17/11/2021   4 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   5 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL049066 Credited 17/11/2021   6 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049066 Credited 17/11/2021   7 അമ്മിണിക്കുട്ടി(Wife) KL-13-005-002-008/987 OTHER വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049066 Credited 17/11/2021   8 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049066 Credited 17/11/2021   9 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049066 Credited 17/11/2021   Daily Attendence 9 0 8 8 0 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39