Muster Roll No. : 6254	Date From : 28/10/2021    Date To : 03/11/2021	: 1613005002/2021-2022/136189/AS    Sanction Date : 19/07/2021
Work Code : 1613005002/WC/450584	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6 (2) (1613005002/WC/450584)

Measurement Book Detail

MB NO.  113        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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL045627 Credited 17/11/2021   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045627 Credited 17/11/2021   3 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL045627 Credited 17/11/2021   4 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045627 Credited 17/11/2021   5 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL045627 Credited 17/11/2021   6 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045627 Credited 17/11/2021   7 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045627 Credited 17/11/2021   Daily Attendence 7 7 7 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21