Muster Roll No. : 6354	Date From : 27/10/2021    Date To : 02/11/2021	: 1613005002/2021-2022/156212/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/455151	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (2) (1613005002/WC/455151)

Measurement Book Detail

MB NO.  61        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045868 Credited 17/11/2021   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL045868 Credited 17/11/2021   3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045868 Credited 17/11/2021   4 തുളസീഭായി KL-13-005-002-008/696 SC വരിഞ്ഞം P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045868 Credited 17/11/2021   5 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL045868 Credited 17/11/2021   6 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045868 Credited 17/11/2021   7 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL045868 Credited 17/11/2021   8 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045868 Credited 17/11/2021   9 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045868 Credited 17/11/2021   10 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045868 Credited 17/11/2021   Daily Attendence 8 9 10 9 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49