Muster Roll No. : 8048	Date From : 23/11/2021    Date To : 25/11/2021	: 1613005002/2021-2022/242273/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/WC/469402	Work Name : Water conservation work on land of small and marginal farmers ward 4 (shani) (1613005002/WC/469402)

Measurement Book Detail

MB NO.  98        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 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 തുളസീധരന്‍(Father) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   4 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   5 വി.എസ്. ഷാനി(Self) KL-13-005-002-004/251 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055986 Credited 02/12/2021   6 ലീല.കെ KL-13-005-002-004/307 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055986 Credited 02/12/2021   7 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055986 Credited 02/12/2021   Daily Attendence 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21