Muster Roll No. : 5632	Date From : 13/10/2021    Date To : 20/10/2021	: 1613005002/2021-2022/156152/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/455147	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (1613005002/WC/455147)

Measurement Book Detail

MB NO.  120        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 8 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 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P P A P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040956 Credited 17/11/2021   2 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P A A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL040956 Credited 17/11/2021   3 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P A P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL040956 Credited 17/11/2021   4 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P A P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040956 Credited 17/11/2021   5 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P A P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040956 Credited 17/11/2021   6 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P A P A A P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL040956 Credited 17/11/2021   7 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം A A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040956 Credited 17/11/2021   Daily Attendence 6 6 0 5 0 5 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34