Muster Roll No. : 12490	Date From : 15/02/2022    Date To : 21/02/2022	: 1613005002/2021-2022/311040/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/WC/479903	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 14 (1613005002/WC/479903)

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 ഗോമതി KL-13-005-002-013/402 SC താഴം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL090960 Credited 31/03/2022   2 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA chathannoor 5185 1613005002WL090960 Credited 31/03/2022   3 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി A A A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL090960 Credited 31/03/2022   4 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL090960 Credited 01/04/2022   5 ഷീജ ശ്രീകുമാര്‍ KL-13-005-002-014/1217 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090960 Credited 31/03/2022   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090960 Credited 31/03/2022   7 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL090960 Credited 01/04/2022   8 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090960 Credited 31/03/2022   9 രത്ന മനോഹരന്‍(Father) KL-13-005-002-014/1091 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL090960 Credited 31/03/2022   10 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL090960 Credited 01/04/2022   Daily Attendence 7 9 9 9 6 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49