Muster Roll No. : 8487	Date From : 01/12/2021    Date To : 07/12/2021	: 1613005002/2021-2022/246957/AS    Sanction Date : 29/10/2021
Work Code : 1613005002/WC/470486	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) unit 1 (1613005002/WC/470486)

Measurement Book Detail

MB NO.  99        Page NO.  9

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 P A A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL060384 Credited 14/12/2021   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060384 Credited 15/12/2021   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL060384 Credited 14/12/2021   4 ലീലാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-005-002-006/47 OTHER ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL060384 Credited 14/12/2021   5 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL060384 Credited 14/12/2021   6 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060384 Credited 14/12/2021   7 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL060384 Credited 14/12/2021   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060384 Credited 14/12/2021   9 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060384 Credited 14/12/2021   Daily Attendence 9 8 8 8 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47