Muster Roll No. : 13694	Date From : 14/03/2022    Date To : 20/03/2022	: 1613005002/2021-2022/61674/AS    Sanction Date : 26/02/2022
Work Code : 1613005002/WC/496300	Work Name : Water conservation work on land of small and marginal farmers ward 6 jaya (1613005002/WC/496300)

Measurement Book Detail

MB NO.  248        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 പാപ്പച്ചന്‍(Father) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P X X X X X 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL103950 Credited 31/03/2022   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P X X X 4 291 1164 0 40 1204 FEDERAL BANK chathannoor 1275 1613005002WL103950 Credited 31/03/2022   3 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103950 Credited 31/03/2022   4 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL103950 Credited 31/03/2022   5 ലൈല KL-13-005-002-006/93 OTHER ഇടനാട്‌ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL103950 Credited 31/03/2022   6 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL103950 Credited 31/03/2022   7 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL103950 Credited 31/03/2022   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL103950 Credited 31/03/2022   Daily Attendence 7 8 2 7 6 6 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39