Muster Roll No. : 5620	Date From : 12/10/2021    Date To : 18/10/2021	: 1613005002/2021-2022/136114/AS    Sanction Date : 19/07/2021
Work Code : 1613005002/WC/450591	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6(1) (1613005002/WC/450591)

Measurement Book Detail

MB NO.  63        Page NO.  8

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ A P A A A A P 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL041212 Credited 17/11/2021   2 ബാബു(Father) KL-13-005-002-006/4126 SC ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL041212 Credited 17/11/2021   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041212 Credited 17/11/2021   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL041212 Credited 27/10/2021   5 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL041212 Credited 27/10/2021   6 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL041212 Credited 27/10/2021   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041212 Credited 17/11/2021   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041212 Credited 27/10/2021   9 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041212 Credited 27/10/2021   Daily Attendence 5 9 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 735.7778

Total man days : 22