Muster Roll No. : 11691	Date From : 29/01/2022    Date To : 04/02/2022	: 1613005002/2021-2022/14983/AS    Sanction Date : 18/01/2022
Work Code : 1613005002/WC/484919	Work Name : Water conservation work on land of small and marginal farmers ward 4 bindu sukeshan (1613005002/WC/484919)

Measurement Book Detail

MB NO.  114        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL083598 Credited 03/04/2022   2 ഓമന ആര്‍ KL-13-005-002-004/441 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083598 Credited 03/04/2022   3 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083598 Credited 03/04/2022   4 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083598 Credited 19/02/2022   5 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083598 Credited 19/02/2022   6 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL083598 Credited 03/04/2022   7 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL083598 Credited 03/04/2022   Daily Attendence 0 0 7 7 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35