Muster Roll No. : 6842	Date From : 04/11/2021    Date To : 11/11/2021	: 1613005002/2021-2022/137188/AS    Sanction Date : 26/07/2021
Work Code : 1613005002/WC/445104	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 7 (earthern bund) (1613005002/WC/445104)

Measurement Book Detail

MB NO.  121        Page NO.  10

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 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട A A P A P P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   2 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട A P P A P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട A P P A P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   4 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട A P P A P A P X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട A P P A P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   6 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട A P P A P P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   7 രാജി(Brother) KL-13-005-002-007/848 OTHER വയലിക്കട A P P A P P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   8 ലക്ഷ്മി ഉണ്ണിക്യഷ്ണന്‍(Self) KL-13-005-002-007/5731 OTHER വയലിക്കട A P P A A P A X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   9 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട A P P A P P A X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049038 Credited 17/11/2021   Daily Attendence 0 8 9 0 8 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38