Muster Roll No. : 6242	Date From : 25/10/2021    Date To : 31/10/2021	: 1613005002/2021-2022/135809/AS    Sanction Date : 19/07/2021
Work Code : 1613005002/WC/445088	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6 (earthern bund) (1613005002/WC/445088)

Measurement Book Detail

MB NO.  61        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL044687 Credited 17/11/2021   2 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044687 Credited 17/11/2021   3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL044687 Credited 17/11/2021   4 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044687 Credited 17/11/2021   5 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL044687 Credited 17/11/2021   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044687 Credited 17/11/2021   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044687 Credited 17/11/2021   8 ഷീന സാബു(Sister-in-Law) KL-13-005-002-006/2719 OTHER ഇടനാട്‌ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044687 Credited 17/11/2021   9 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044687 Credited 17/11/2021   Daily Attendence 8 9 8 9 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 51