Muster Roll No. : 2626	Date From : 03/07/2022    Date To : 07/07/2022	: 1613005002/2022-2023/127167/AS    Sanction Date : 28/05/2022
Work Code : 1613005002/WC/520359	Work Name : Water conservation work on land of small and marginal farmers ward 10 unit 2 (1613005002/WC/520359)

Measurement Book Detail

MB NO.  66        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 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 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018393 Credited 13/07/2022   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL018393 Credited 13/07/2022   3 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL018393 Credited 13/07/2022   4 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL018393 Credited 13/07/2022   5 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018393 Credited 13/07/2022   6 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL018393 Credited 13/07/2022   7 പ്രമീള കെ(Wife) KL-13-005-002-010/3841 SC കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018393 Credited 13/07/2022   8 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018393 Credited 13/07/2022   9 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018393 Credited 13/07/2022   10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018393 Credited 13/07/2022   Daily Attendence 0 10 0 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 622

Total man days : 20