Muster Roll No. : 7284	Date From : 09/11/2021    Date To : 15/11/2021	: 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.  92        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 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   3 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   4 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   5 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051311 Credited 22/11/2021   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051311 Credited 22/11/2021   7 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051311 Credited 22/11/2021   Daily Attendence 5 6 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25