Muster Roll No. : 7281	Date From : 09/11/2021    Date To : 15/11/2021	: 1613005002/2021-2022/120700/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/443080	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 17 (earthern bund)/ (1613005002/WC/443080)

Measurement Book Detail

MB NO.  92        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 ഓമന KL-13-005-002-016/385 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   2 ബേബി അമ്മ KL-13-005-002-016/384 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   3 സാവിത്രി KL-13-005-002-016/645 OTHER മീനാട് ഈസ്റ്റ്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   4 വിജയമോഹനന്(Self) KL-13-005-002-016/305 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   5 ഇന്ദിരാമ്മ KL-13-005-002-016/3889 OTHER മീനാട് ഈസ്റ്റ്‌ A P P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051311 Credited 22/11/2021   6 മിനി(Wife) KL-13-005-002-015/2989 OTHER എം സി പുരം A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   Daily Attendence 4 5 5 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 953.1667

Total man days : 19