Muster Roll No. : 3298	Date From : 02/09/2021    Date To : 08/09/2021	: 1613005002/2021-2022/127842/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/445059	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 1 (earthern bund) (1613005002/WC/445059)

Measurement Book Detail

MB NO.  63        Page NO.  3

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 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025617 Credited 15/09/2021   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025617 Credited 15/09/2021   3 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A P P A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL025617 Credited 15/09/2021   4 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025617 Credited 15/09/2021   5 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025617 Credited 15/09/2021   6 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025617 Credited 15/09/2021   7 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL025617 Credited 15/09/2021   8 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025617 Credited 15/09/2021   9 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025617 Credited 15/09/2021   Daily Attendence 0 9 9 0 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44