Muster Roll No. : 11007	Date From : 18/01/2022    Date To : 24/01/2022	: 1613005002/2021-2022/264478/AS    Sanction Date : 11/11/2021
Work Code : 1613005002/WC/473017	Work Name : Water conservation work on land of small and marginal farmers ward 7(1) haritha (1613005002/WC/473017)

Measurement Book Detail

MB NO.  89        Page NO.  9

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 പ്രമീളകുമാരി KL-13-005-002-008/747 OTHER വരിഞ്ഞം P A A P P A P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL079420 Credited 22/04/2022   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 22/04/2022   3 തങ്കച്ചന്‍(Self) KL-13-005-002-010/835 OTHER കോഷ്ണകാവ് P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL079420 Credited 22/04/2022   4 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 22/04/2022   5 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 22/04/2022   6 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 22/04/2022   7 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 18/02/2022   8 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079420 Credited 22/04/2022   9 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL079420 Credited 22/04/2022   Daily Attendence 9 0 3 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36