Muster Roll No. : 8237	Date From : 30/11/2021    Date To : 06/12/2021	: 1613005002/2021-2022/137079/AS    Sanction Date : 26/07/2021
Work Code : 1613005002/WC/445078	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 7 (earthern bund) (1613005002/WC/445078)

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 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   2 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   3 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   5 നൂര്‍ജഹാന്‍ KL-13-005-002-007/3476 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL058895 Credited 09/12/2021   6 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   7 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058895 Credited 09/12/2021   8 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL058895 Credited 09/12/2021   Daily Attendence 8 6 8 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 46