Muster Roll No. : 10904	Date From : 20/01/2022    Date To : 26/01/2022	: 1613005002/2021-2022/153745/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/454178	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 10 unit2 (1613005002/WC/454178)

Measurement Book Detail

MB NO.  109        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 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL081049 Credited 19/02/2022   2 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081049 Credited 19/02/2022   3 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL081049 Credited 19/02/2022   4 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL081049 Credited 19/02/2022   Daily Attendence 4 4 4 0 3 0 0

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

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 15