Muster Roll No. : 5799	Date From : 18/10/2021    Date To : 24/10/2021	: 1613005002/2021-2022/147778/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/444883	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 4 (earthern bund) (1613005002/WC/444883)

Measurement Book Detail

MB NO.  89        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 തുളസീധരന്‍(Father) KL-13-005-002-004/289 SC കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042260 Credited 17/11/2021   2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042260 Credited 17/11/2021   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042260 Credited 17/11/2021   4 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042260 Credited 17/11/2021   5 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042260 Credited 17/11/2021   6 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042260 Credited 17/11/2021   Daily Attendence 6 0 6 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 30