Muster Roll No. : 11014	Date From : 19/01/2022    Date To : 26/01/2022	: 1613005002/2021-2022/304272/AS    Sanction Date : 16/12/2021
Work Code : 1613005002/WC/477599	Work Name : Water conservation work on land of small and marginal farmers ward 7 omana (1613005002/WC/477599)

Measurement Book Detail

MB NO.  106        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 8 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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081050 Credited 19/02/2022   2 സൂസമ്മ സാജന്‍ KL-13-005-002-007/4004 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 19/02/2022   3 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 19/02/2022   4 സുദേവന്‍(Father) KL-13-005-002-007/2070 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 19/02/2022   5 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 19/02/2022   6 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 18/02/2022   7 ജനാര്‍ദ്ധനന്‍(Self) KL-13-005-002-007/2274 SC വയലിക്കട A A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 18/02/2022   8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട A A P P A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081050 Credited 19/02/2022   9 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട A P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081050 Credited 19/02/2022   10 മാജിതാബീവി KL-13-005-002-007/2883 OTHER വയലിക്കട A A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081050 Credited 19/02/2022   Daily Attendence 0 7 10 10 0 10 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46