Muster Roll No. : 9475	Date From : 18/12/2021    Date To : 23/12/2021	: 1613005002/2021-2022/264363/AS    Sanction Date : 11/11/2021
Work Code : 1613005002/WC/472188	Work Name : Water conservation work on land of small and marginal farmers ward 18(1) (1613005002/WC/472188)

Measurement Book Detail

MB NO.  99        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 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 തങ്കമണി അമ്മ KL-13-005-002-018/3981 OTHER കോട്ടുവാതുക്കല്‍ P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067164 Credited 30/12/2021   2 ബീനകുമാരി KL-13-005-002-018/3887 OTHER കോട്ടുവാതുക്കല്‍ P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067164 Credited 30/12/2021   3 രാധാമണിയമ്മ KL-13-005-002-018/3888 OTHER കോട്ടുവാതുക്കല്‍ P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067164 Credited 30/12/2021   4 അംബിക ദേവി KL-13-005-002-018/3904 OTHER കോട്ടുവാതുക്കല്‍ P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067164 Credited 30/12/2021   5 ലീലാമ്മ(Self) KL-13-005-002-018/4107 OTHER കോട്ടുവാതുക്കല്‍ P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067164 Credited 30/12/2021   Daily Attendence 5 0 4 4 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 20