Muster Roll No. : 10495	Date From : 11/01/2022    Date To : 17/01/2022	: 1613005002/2021-2022/304959/AS    Sanction Date : 16/12/2021
Work Code : 1613005002/WC/478691	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 5 (1613005002/WC/478691)

Measurement Book Detail

MB NO.  108        Page NO.  3

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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   2 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   3 ലീല.സി(Self) KL-13-005-002-004/299 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   4 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   5 സുഷമ KL-13-005-002-004/308 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   6 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075983 Credited 24/01/2022   7 അനിത സി KL-13-005-002-004/453 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL075983 Credited 24/01/2022   8 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL075983 Credited 24/01/2022   9 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL075983 Credited 24/01/2022   Daily Attendence 9 9 9 9 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44