Muster Roll No. : 7716	Date From : 16/11/2021    Date To : 22/11/2021	: 1613005002/2021-2022/120700/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/443080	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 17 (earthern bund)/ (1613005002/WC/443080)

Measurement Book Detail

MB NO.  89        Page NO.  90

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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054618 Credited 30/11/2021   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054618 Credited 29/11/2021   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054618 Credited 30/11/2021   4 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054618 Credited 29/11/2021   5 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054618 Credited 30/11/2021   6 പൊന്നമ്മ KL-13-005-002-017/3951 OTHER മീനാട് A P A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054618 Credited 30/11/2021   7 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054618 Credited 30/11/2021   Daily Attendence 6 7 6 6 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1591

Total man days : 37