Muster Roll No. : 7732	Date From : 19/11/2021    Date To : 25/11/2021	: 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.  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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055848 Credited 30/11/2021   2 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL055848 Credited 30/11/2021   3 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055848 Credited 30/11/2021   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം X X X X X X P 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055848 Credited 30/11/2021   5 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P A P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055848 Credited 30/11/2021   6 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം A A A A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055848 Credited 30/11/2021   7 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055848 Credited 30/11/2021   8 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A A A P P 2 291 582 0 20 602 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL055848 Credited 30/11/2021   Daily Attendence 4 4 4 0 4 4 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1015.875

Total man days : 27