Muster Roll No. : 8096	Date From : 23/11/2021    Date To : 29/11/2021	: 1613005002/2021-2022/137079/AS    Sanction Date : 26/07/2021
Work Code : 1613005002/WC/445078	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 7 (earthern bund) (1613005002/WC/445078)

Measurement Book Detail

MB NO.  89        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 ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/990 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   3 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട A P A A P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   7 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056727 Credited 04/12/2021   8 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL056727 Credited 04/12/2021   9 ഏലിയാമ്മ ബേബി KL-13-005-002-007/817 OTHER വയലിക്കട P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL056727 Credited 04/12/2021   Daily Attendence 7 8 7 7 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45