Muster Roll No. : 7051	Date From : 06/11/2021    Date To : 12/11/2021	: 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.  85        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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL050529 Credited 19/11/2021   2 ഏലിയാമ്മ KL-13-005-002-006/3917 OTHER ഇടനാട്‌ A A A A P A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL050529 Credited 18/11/2021   3 ബാബു(Father) KL-13-005-002-006/4126 SC ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL050529 Credited 19/11/2021   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL050529 Credited 18/11/2021   5 ആനി അലക്സാണ്ടര്‍ KL-13-005-002-006/3937 OTHER ഇടനാട്‌ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050529 Credited 18/11/2021   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050529 Credited 18/11/2021   7 മണിയമ്മ(Self) KL-13-005-002-006/4126 SC ഇടനാട്‌ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050529 Credited 19/11/2021   8 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050529 Credited 19/11/2021   9 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050529 Credited 19/11/2021   10 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050529 Credited 18/11/2021   Daily Attendence 5 0 8 7 10 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44