Muster Roll No. : 5032	Date From : 04/10/2021    Date To : 10/10/2021	: 1613005002/2021-2022/136114/AS    Sanction Date : 19/07/2021
Work Code : 1613005002/WC/450591	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6(1) (1613005002/WC/450591)

Measurement Book Detail

MB NO.  84        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 ബാബു(Father) KL-13-005-002-006/4126 SC ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL036968 Credited 17/11/2021   2 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL036968 Credited 19/10/2021   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036968 Credited 17/11/2021   4 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036968 Credited 19/10/2021   5 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL036968 Credited 19/10/2021   6 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036968 Credited 19/10/2021   7 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036968 Credited 19/10/2021   Daily Attendence 6 7 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1763

Total man days : 41