Muster Roll No. : 11859	Date From : 04/02/2022    Date To : 10/02/2022	: 1613005002/2021-2022/267156/AS    Sanction Date : 19/11/2021
Work Code : 1613005002/WC/466742	Work Name : Water conservation work on land of small and marginal farmerd ward 8 (1613005002/WC/466742)

Measurement Book Detail

MB NO.  123        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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085664 Credited 19/02/2022   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085664 Credited 19/02/2022   3 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P A P P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL085664 Credited 03/04/2022   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A P A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL085664 Credited 19/02/2022   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം A P A P P A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL085664 Credited 19/02/2022   6 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085664 Credited 03/04/2022   7 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085664 Credited 03/04/2022   8 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085664 Credited 03/04/2022   9 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P P A A 2 291 582 0 20 602 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL085664 Credited 04/04/2022   Daily Attendence 6 7 0 5 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 869.5555

Total man days : 26