Muster Roll No. : 11968	Date From : 07/02/2022    Date To : 13/02/2022	: 1613005002/2021-2022/5850/AS    Sanction Date : 11/01/2022
Work Code : 1613005002/WC/482087	Work Name : Water conservation work on land of small and marginal farmers ward 4 seetha (1613005002/WC/482087)

Measurement Book Detail

MB NO.  110        Page NO.  8

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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL087007 Credited 19/02/2022   2 ലീല.ജി.നായര്‍ KL-13-005-002-004/2675 OTHER കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087007 Credited 19/02/2022   3 ഇന്ദിര അനിരുദ്ധന്‍(Wife) KL-13-005-002-004/2271 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087007 Credited 19/02/2022   4 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് A A P P A X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087007 Credited 19/02/2022   5 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P P A P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL087007 Credited 19/02/2022   6 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL087007 Credited 19/02/2022   Daily Attendence 5 3 5 4 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 25