Muster Roll No. : 4255	Date From : 23/09/2021    Date To : 29/09/2021	: 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.  74        Page NO.  1

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 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033215 Credited 07/10/2021   2 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033215 Credited 07/10/2021   3 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033215 Credited 07/10/2021   4 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P A P A A A P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL033215 Credited 07/10/2021   5 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം X X X X X X P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033215 Credited 07/10/2021   Daily Attendence 4 2 4 0 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 903

Total man days : 15