Muster Roll No. : 7748	Date From : 17/11/2021    Date To : 23/11/2021	: 1613005002/2021-2022/141348/AS    Sanction Date : 26/07/2021
Work Code : 1613005002/WC/445098	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 18(earthern bund) (1613005002/WC/445098)

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 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054465 Credited 30/11/2021   2 ഷൈനി മോള്‍ എം(Wife) KL-13-005-002-018/4821 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054465 Credited 30/11/2021   3 ലീലാമ്മ(Self) KL-13-005-002-018/4107 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054465 Credited 30/11/2021   4 ലളിതമ്മ(Self) KL-13-005-002-018/5171 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL054465 Credited 30/11/2021   5 സജിനി(Self) KL-13-005-002-018/5204 OTHER കോട്ടുവാതുക്കല്‍ P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL054465 Credited 30/11/2021   6 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054465 Credited 30/11/2021   Daily Attendence 6 6 6 5 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1153.8334

Total man days : 23