Muster Roll No. : 3911	Date From : 13/09/2021    Date To : 19/09/2021	: 1613005002/2021-2022/127842/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/445059	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 1 (earthern bund) (1613005002/WC/445059)

Measurement Book Detail

MB NO.  84        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 ലളിത KL-13-005-002-001/4018 OTHER കളിയാക്കുളം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   2 സുരേന്ദ്രന്‍(Mother) KL-13-005-002-001/315 SC കളിയാക്കുളം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   3 വിജയമ്മ(Wife) KL-13-005-002-001/316 OTHER കളിയാക്കുളം P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   4 വിജയകുമാരി(Self) KL-13-005-002-001/313 OTHER കളിയാക്കുളം P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   5 ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 OTHER കളിയാക്കുളം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   6 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029342 Credited 28/09/2021   7 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029342 Credited 28/09/2021   Daily Attendence 6 7 7 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1634

Total man days : 38