Muster Roll No. : 7577	Date From : 13/11/2021    Date To : 19/11/2021	: 1613005002/2021-2022/242273/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/WC/469402	Work Name : Water conservation work on land of small and marginal farmers ward 4 (shani) (1613005002/WC/469402)

Measurement Book Detail

MB NO.  78        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 വിനോദ്(Daughter) KL-13-005-002-004/403 OTHER കോയിപ്പാട് A A P A A A A 1 291 291 0 0 291 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL053434 Credited 25/11/2021   2 സരസ്വതി ആര്‍(Self) KL-13-005-002-004/4569 OTHER കോയിപ്പാട് A A P A A A A 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053434 Credited 25/11/2021   3 സരസ്വതി.സി(Self) KL-13-005-002-004/519 OTHER കോയിപ്പാട് A A P A A A A 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053434 Credited 25/11/2021   4 സന്തോഷ് കുമാര്‍(Self) KL-13-005-002-004/3362 OTHER കോയിപ്പാട് A A P A A A A 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL053434 Credited 25/11/2021   5 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053434 Credited 24/11/2021   6 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053434 Credited 25/11/2021   7 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053434 Credited 25/11/2021   8 ലീല.കെ KL-13-005-002-004/307 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053434 Credited 25/11/2021   Daily Attendence 4 0 8 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6582

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1048.5

Total man days : 28