Muster Roll No. : 12088	Date From : 11/02/2022    Date To : 18/02/2022	: 1613005002/2021-2022/264540/AS    Sanction Date : 11/11/2021
Work Code : 1613005002/WC/473019	Work Name : Water conservation work on land of small and marginal farmers ward 17(2) haritha (1613005002/WC/473019)

Measurement Book Detail

MB NO.  195        Page NO.  3

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 8 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 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട A P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   3 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 03/04/2022   4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   5 നൂര്‍ജഹാന്‍ KL-13-005-002-007/3476 OTHER വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL089894 Credited 31/03/2022   6 അംബിക(Self) KL-13-005-002-007/5451 OTHER വയലിക്കട P P A P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   7 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   8 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട A A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089894 Credited 31/03/2022   9 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P P A P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089894 Credited 31/03/2022   Daily Attendence 7 8 0 8 8 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15050

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1906.3334

Total man days : 57