Muster Roll No. : 14032	Date From : 21/03/2022    Date To : 25/03/2022	: 1613005002/2021-2022/247446/AS    Sanction Date : 29/10/2021
Work Code : 1613005002/WC/470498	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) unit 3 (1613005002/WC/470498)

Measurement Book Detail

MB NO.  243        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P A X 3 291 873 0 0 873 STATE BANK OF INDIA ??????????? 5185 1613005002WL107130 Credited 31/03/2022   2 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P A X 3 291 873 0 0 873 STATE BANK OF INDIA ??????????? 5185 1613005002WL107130 Credited 31/03/2022   3 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   4 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P A X 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P A X 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107130 Credited 31/03/2022   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL107130 Credited 31/03/2022   10 ഷീന സാബു(Sister-in-Law) KL-13-005-002-006/2719 OTHER ഇടനാട്‌ P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL107130 Credited 31/03/2022   Daily Attendence 10 10 10 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2619 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9312

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 1193.1

Total man days : 41