Muster Roll No. : 7516	Date From : 12/11/2021    Date To : 18/11/2021	: 1613005002/2021-2022/188756/AS    Sanction Date : 23/09/2021
Work Code : 1613005002/WC/460574	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 9 (1613005002/WC/460574)

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 ആരിഫാബീവി(Self) KL-13-005-002-009/1371 OTHER കാരംകോട് P A X X X X X 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL052360 Credited 23/11/2021   2 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL052360 Credited 24/11/2021   3 ഓമന ബേബി KL-13-005-002-009/1180 OTHER കാരംകോട് P A X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052360 Credited 24/11/2021   4 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052360 Credited 23/11/2021   5 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052360 Credited 23/11/2021   6 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL052360 Credited 24/11/2021   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052360 Credited 23/11/2021   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052360 Credited 23/11/2021   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052360 Credited 24/11/2021   Daily Attendence 8 7 0 6 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36