Muster Roll No. : 6496	Date From : 03/11/2021    Date To : 09/11/2021	: 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.  82        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 തങ്കമണി KL-13-005-002-008/1586 OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   2 ഗീതാ രാധാകൃഷ്ണന്‍ KL-13-005-002-008/691 OTHER വരിഞ്ഞം X A P X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   3 സുമംഗല(Self) KL-13-005-002-007/533 OTHER വയലിക്കട P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   4 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL049066 Credited 17/11/2021   6 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   7 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   8 ബേബി കുമാരി KL-13-005-002-007/1729 SC വയലിക്കട P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049066 Credited 17/11/2021   9 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P A A A A P P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL049066 Credited 17/11/2021   10 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049066 Credited 17/11/2021   Daily Attendence 9 0 7 7 0 8 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 35