Muster Roll No. : 8604	Date From : 01/12/2021    Date To : 07/12/2021	: 1613005002/2021-2022/120700/AS    Sanction Date : 13/07/2021
Work Code : 1613005002/WC/443080	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 17 (earthern bund)/ (1613005002/WC/443080)

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 സമീറാബീവി(Brother) KL-13-005-002-018/3188 OTHER കോട്ടുവാതുക്കല്‍ P A A A A A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL060447 Credited 14/12/2021   2 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060447 Credited 14/12/2021   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060447 Credited 14/12/2021   4 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060447 Credited 14/12/2021   5 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL064558 Credited 18/02/2022   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL060447 Credited 14/12/2021   7 ജയന്‍ എസ്(Self) KL-13-005-002-017/5092 OTHER മീനാട് A P A A A A A 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060447 Credited 14/12/2021   8 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL060447 Credited 14/12/2021   Daily Attendence 7 7 6 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5107

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

Total Cash payment(In Rs.) Cash 6010 Average Per labour 751.25

Total man days : 20