Muster Roll No. : 12350	Date From : 11/02/2022    Date To : 17/02/2022	: 1613005002/2021-2022/307474/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/WC/472276	Work Name : Water conservation work on land of small and marginal farmers ward 9(2) shirly (1613005002/WC/472276)

Measurement Book Detail

MB NO.  195        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL089303 Credited 03/04/2022   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL089303 Credited 31/03/2022   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089303 Credited 31/03/2022   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089303 Credited 31/03/2022   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089303 Credited 31/03/2022   6 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089303 Credited 31/03/2022   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089303 Credited 31/03/2022   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089303 Credited 31/03/2022   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089303 Credited 03/04/2022   Daily Attendence 8 8 0 8 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1672.2222

Total man days : 50