Muster Roll No. : 14298	Date From : 22/03/2022    Date To : 29/03/2022	: 1613005002/2021-2022/56435/AS    Sanction Date : 23/02/2022
Work Code : 1613005002/WC/493129	Work Name : Water conservation work on land of small and marginal farmers ward 6 bincy (1613005002/WC/493129)

Measurement Book Detail

MB NO.  246        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 വത്സല(Self) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P P P X X X 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0111816 Credited 10/08/2022   2 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P P X X X X 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0111816 Credited 10/08/2022   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P X X X X 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0111816 Credited 10/08/2022   4 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ X X X X P P P X 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0111816 Credited 10/08/2022   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P X X X X X X 2 291 582 0 0 582 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0111816 Credited 10/08/2022   6 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം X X X X P P P X 3 291 873 0 0 873 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL108699 Credited 22/04/2022   7 ദിലീപ് കുമാര്‍(Father) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം X X X X P P X X 2 291 582 0 0 582 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL108699 Credited 22/04/2022   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P P P P P X 7 291 2037 0 0 2037 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108699 Credited 22/04/2022   9 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P X X X X X X 2 291 582 0 0 582 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108699 Credited 22/04/2022   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P P P A 7 291 2037 0 0 2037 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108699 Credited 22/04/2022   Daily Attendence 7 7 5 5 6 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5238 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6111

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

Total Cash payment(In Rs.) Cash 11349 Average Per labour 1134.9

Total man days : 39