Muster Roll No. : 7743	Date From : 18/11/2021    Date To : 24/11/2021	: 1613005002/2021-2022/218901/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/WC/465765	Work Name : Water conservation work on land of small and marginal farmers ward 1 (1613005002/WC/465765)

Measurement Book Detail

MB NO.  98        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 സുരേന്ദ്രന്‍(Mother) KL-13-005-002-001/315 SC കളിയാക്കുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055962 Credited 02/12/2021   2 വിജയകുമാരി(Self) KL-13-005-002-001/313 OTHER കളിയാക്കുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055962 Credited 02/12/2021   3 ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 OTHER കളിയാക്കുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055962 Credited 02/12/2021   4 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055962 Credited 02/12/2021   5 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055962 Credited 02/12/2021   6 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055962 Credited 02/12/2021   7 ജയന്തി(Self) KL-13-005-002-001/2793 OTHER കളിയാക്കുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055962 Credited 02/12/2021   Daily Attendence 7 7 5 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1677

Total man days : 39