Muster Roll No. : 12366	Date From : 14/02/2022    Date To : 20/02/2022	: 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.  206        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 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 01/04/2022   2 ശ്രീലത KL-13-005-002-003/117 SC മാമ്പള്ളികുന്നം P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 01/04/2022   3 കൃഷ്ണകുമാരി(Self) KL-13-005-002-003/142 SC മാമ്പള്ളികുന്നം P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 31/03/2022   4 ഉഷ(Self) KL-13-005-002-003/152 SC മാമ്പള്ളികുന്നം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 01/04/2022   5 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 01/04/2022   6 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 31/03/2022   7 തങ്കമണി KL-13-005-002-004/1399 SC കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090410 Credited 01/04/2022   Daily Attendence 5 7 5 4 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34