Muster Roll No. : 8880	Date From : 09/12/2021    Date To : 15/12/2021	: 1613005002/2021-2022/149029/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/453166	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 15(2) unit 2 (1613005002/WC/453166)

Measurement Book Detail

MB NO.  99        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 സോമന്‍ പിള്ള(Self) KL-13-005-002-016/1220 OTHER മീനാട് ഈസ്റ്റ്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL064160 Credited 22/12/2021   2 സുവര്‍ണ്ണ(Self) KL-13-005-002-016/1289 SC മീനാട് ഈസ്റ്റ്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL064160 Credited 18/02/2022   3 ബിന്ദു(Wife) KL-13-005-002-016/539 OTHER മീനാട് ഈസ്റ്റ്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL064160 Credited 22/12/2021   4 സീമ(Self) KL-13-005-002-015/632 OTHER എം സി പുരം A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL064160 Credited 22/12/2021   5 സുലേഖ.എസ്(Self) KL-13-005-002-017/358 OTHER മീനാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL064160 Credited 22/12/2021   6 സുന്ദരേശന്‍(Father) KL-13-005-002-017/358 OTHER മീനാട് P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL064160 Credited 22/12/2021   7 രവീന്ദ്രന്‍(Mother) KL-13-005-002-016/5300 SC മീനാട് ഈസ്റ്റ്‌ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PARIPALLY IDIB000K099 1613005002WL064160 Credited 18/02/2022   Daily Attendence 6 7 6 0 4 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35