Muster Roll No. : 13473	Date From : 07/03/2023    Date To : 13/03/2023	: 1613005002/2022-2023/199534/AS    Sanction Date : 19/08/2022
Work Code : 1613005002/WC/541902	Work Name : Water conservation work on land of small and marginal farmers ward 5 (1613005002/WC/541902)

Measurement Book Detail

MB NO.  136        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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P P A X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   2 രമ KL-13-005-002-004/455 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   3 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   4 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   5 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   6 ആലീസ് ജോണ്‍സണ്‍(Brother) KL-13-005-002-005/1137 OTHER പാലവിള P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080230 Credited 31/03/2023   7 അനിത സി KL-13-005-002-004/453 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080230 Credited 31/03/2023   8 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080230 Credited 31/03/2023   9 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080230 Credited 31/03/2023   10 ഉഷാകുമാരി(Self) KL-13-005-002-004/300 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080230 Credited 31/03/2023   Daily Attendence 10 10 9 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16483

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1648.3

Total man days : 53