Muster Roll No. : 2955	Date From : 25/08/2021    Date To : 31/08/2021	: 1613005002/2021-2022/127842/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/445059	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 1 (earthern bund) (1613005002/WC/445059)

Measurement Book Detail

MB NO.  52        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 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 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022894 Credited 08/09/2021   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022894 Credited 07/09/2021   3 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022894 Credited 07/09/2021   4 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022894 Credited 08/09/2021   5 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL022894 Credited 07/09/2021   6 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022894 Credited 08/09/2021   7 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022894 Credited 07/09/2021   Daily Attendence 5 6 7 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32