Muster Roll No. : 7587	Date From : 13/11/2021    Date To : 19/11/2021	: 1613005002/2021-2022/149710/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/453169	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 16(3) (1613005002/WC/453169)

Measurement Book Detail

MB NO.  78        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 വിജയകുമാര്‍(Self) KL-13-005-002-016/4876 OTHER മീനാട് ഈസ്റ്റ്‌ A A A A P A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053408 Credited 25/11/2021   2 ഷാഹിന എസ്(Self) KL-13-005-002-016/5397 OTHER മീനാട് ഈസ്റ്റ്‌ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053408 Credited 25/11/2021   3 ഗിരിജ സി(Self) KL-13-005-002-016/5369 SC മീനാട് ഈസ്റ്റ്‌ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053408 Credited 24/11/2021   4 ഷെറിന(Brother) KL-13-005-002-016/4650 OTHER മീനാട് ഈസ്റ്റ്‌ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053408 Credited 25/11/2021   5 നിസ(Self) KL-13-005-002-016/4813 OTHER മീനാട് ഈസ്റ്റ്‌ A A A P P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL053408 Credited 25/11/2021   6 ജലാലുദ്ധീന്‍(Self) KL-13-005-002-016/4841 OTHER മീനാട് ഈസ്റ്റ്‌ A A A P P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL053408 Credited 25/11/2021   Daily Attendence 0 0 0 3 5 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 852.8333

Total man days : 17