Muster Roll No. : 8418	Date From : 01/12/2021    Date To : 07/12/2021	: 1613005002/2021-2022/218901/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/WC/465765	Work Name : Water conservation work on land of small and marginal farmers ward 1 (1613005002/WC/465765)

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 ശ്യാമള(Self) KL-13-005-002-001/1059 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060336 Credited 14/12/2021   2 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060336 Credited 14/12/2021   3 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060336 Credited 14/12/2021   4 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL060336 Credited 14/12/2021   5 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL060336 Credited 14/12/2021   6 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060336 Credited 14/12/2021   7 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL060336 Credited 14/12/2021   8 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060336 Credited 14/12/2021   9 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060336 Credited 14/12/2021   10 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060336 Credited 14/12/2021   Daily Attendence 9 10 10 10 0 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17157

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57