Muster Roll No. : 8047	Date From : 23/11/2021    Date To : 25/11/2021	: 1613005002/2021-2022/242273/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/WC/469402	Work Name : Water conservation work on land of small and marginal farmers ward 4 (shani) (1613005002/WC/469402)

Measurement Book Detail

MB NO.  98        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 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 ശോഭന . എം KL-13-005-002-004/1828 OTHER കോയിപ്പാട് P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL055986 Credited 02/12/2021   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL059227 Credited 13/12/2021   5 സിന്ധുമുരളി(Self) KL-13-005-002-004/204 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   6 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   7 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   8 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055986 Credited 02/12/2021   9 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055986 Credited 02/12/2021   Daily Attendence 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 836.1111

Total man days : 25