Muster Roll No. : 7594	Date From : 13/11/2021    Date To : 19/11/2021	: 1613005002/2021-2022/246869/AS    Sanction Date : 29/10/2021
Work Code : 1613005002/WC/470476	Work Name : Water conservation work on land of small and marginal farmers ward 6(1) unit 1 jaya (1613005002/WC/470476)

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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL053409 Credited 25/11/2021   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK chathannoor 1275 1613005002WL053409 Credited 25/11/2021   3 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053409 Credited 25/11/2021   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053409 Credited 25/11/2021   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053409 Credited 25/11/2021   6 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053409 Credited 24/11/2021   7 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053409 Credited 24/11/2021   8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053409 Credited 25/11/2021   9 ബേബിക്കുട്ടി രാജു KL-13-005-002-006/68 OTHER ഇടനാട്‌ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053409 Credited 25/11/2021   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053409 Credited 25/11/2021   Daily Attendence 9 0 10 8 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43