Muster Roll No. : 8867	Date From : 08/12/2021    Date To : 14/12/2021	: 1613005002/2021-2022/242531/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/WC/469409	Work Name : Water conservation work on land of small and marginal farmers ward 6(1) unit3(sheila) (1613005002/WC/469409)

Measurement Book Detail

MB NO.  98        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 ഷീല സി KL-13-005-002-006/2382 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062368 Credited 18/12/2021   2 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062368 Credited 18/12/2021   3 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL062368 Credited 18/12/2021   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL062368 Credited 18/12/2021   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL062368 Credited 18/12/2021   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062368 Credited 18/12/2021   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062368 Credited 18/12/2021   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062368 Credited 18/12/2021   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL062368 Credited 18/12/2021   Daily Attendence 8 9 9 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15953

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53