Muster Roll No. : 12567	Date From : 16/02/2022    Date To : 22/02/2022	: 1613005002/2021-2022/307832/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/WC/472191	Work Name : Water conservation work on land of small and marginal farmers ward 18(2) (1613005002/WC/472191)

Measurement Book Detail

MB NO.  213        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 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 തങ്കമണി അമ്മ KL-13-005-002-018/3981 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091589 Credited 03/04/2022   2 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091589 Credited 03/04/2022   3 ഷൈനി മോള്‍ എം(Wife) KL-13-005-002-018/4821 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091589 Credited 04/04/2022   4 രാധാമണിയമ്മ KL-13-005-002-018/3888 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091589 Credited 04/04/2022   5 ലീലാമ്മ(Self) KL-13-005-002-018/4107 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091589 Credited 03/04/2022   6 ലളിതമ്മ(Self) KL-13-005-002-018/5171 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091589 Credited 04/04/2022   7 സജിനി(Self) KL-13-005-002-018/5204 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091589 Credited 04/04/2022   8 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091589 Credited 03/04/2022   Daily Attendence 8 8 8 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1806

Total man days : 48