Muster Roll No. : 6508	Date From : 03/11/2021    Date To : 09/11/2021	: 1613005002/2021-2022/148531/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/453165	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 15(1) unit 2 (1613005002/WC/453165)

Measurement Book Detail

MB NO.  118        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 സുധ. എസ്(Self) KL-13-005-002-015/1902 OTHER എം സി പുരം P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049085 Credited 17/11/2021   2 സാവിത്രി KL-13-005-002-015/196 OTHER എം സി പുരം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049085 Credited 17/11/2021   3 ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 OTHER എം സി പുരം A A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049085 Credited 17/11/2021   4 ബേബി(Son) KL-13-005-002-013/3194 SC താഴം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049085 Credited 17/11/2021   5 ഗീത KL-13-005-002-015/2166 OTHER എം സി പുരം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049085 Credited 17/11/2021   6 ശാന്തമ്മ.സി KL-13-005-002-015/195 OTHER എം സി പുരം P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049085 Credited 17/11/2021   Daily Attendence 5 0 4 3 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1153.8334

Total man days : 23