Muster Roll No. : 6343	Date From : 27/10/2021    Date To : 02/11/2021	: 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.  116        Page NO.  10

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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL045708 Credited 17/11/2021   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045708 Credited 17/11/2021   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045708 Credited 17/11/2021   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045708 Credited 17/11/2021   5 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL045708 Credited 17/11/2021   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045708 Credited 17/11/2021   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045708 Credited 17/11/2021   Daily Attendence 6 4 5 5 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31