Muster Roll No. : 13687	Date From : 14/03/2022    Date To : 17/03/2022	: 1613005002/2021-2022/54539/AS    Sanction Date : 18/02/2022
Work Code : 1613005002/WC/492455	Work Name : Water conservation work on land of small and marginal farmers ward 17(2) (1613005002/WC/492455)

Measurement Book Detail

MB NO.  212        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 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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   4 സുധാമണി അമ്മ KL-13-005-002-017/383 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   5 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   6 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0111918 Credited 01/10/2022   7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL103341 Credited 31/03/2022   8 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   9 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103341 Credited 31/03/2022   10 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-005-002-017/3169 OTHER മീനാട് P P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL103341 Credited 31/03/2022   Daily Attendence 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40