Muster Roll No. : 10435	Date From : 06/01/2022    Date To : 12/01/2022	: 1613005002/2021-2022/304096/AS    Sanction Date : 16/12/2021
Work Code : 1613005002/WC/478915	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 17(3) (1613005002/WC/478915)

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 കെ രമേശന്‍(Self) KL-13-005-002-017/5064 SC മീനാട് P A A A A P P 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 31/03/2022   2 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 24/01/2022   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 24/01/2022   4 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 31/03/2022   5 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 31/03/2022   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL074102 Credited 24/01/2022   7 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074102 Credited 24/01/2022   Daily Attendence 7 6 6 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2679 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 11709 Average Per labour 1672.7142

Total man days : 39