Muster Roll No. : 1483	Date From : 14/06/2022    Date To : 20/06/2022	: 1613005002/2022-2023/127167/AS    Sanction Date : 28/05/2022
Work Code : 1613005002/WC/520359	Work Name : Water conservation work on land of small and marginal farmers ward 10 unit 2 (1613005002/WC/520359)

Measurement Book Detail

MB NO.  58        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 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013497 Credited 29/07/2022   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL013497 Credited 29/07/2022   3 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013497 Credited 29/07/2022   4 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL013497 Credited 29/07/2022   5 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL013497 Credited 29/07/2022   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013497 Credited 29/07/2022   7 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL013497 Credited 29/07/2022   8 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013497 Credited 29/07/2022   9 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013497 Credited 29/07/2022   10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013497 Credited 29/07/2022   Daily Attendence 7 7 9 8 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1555

Total man days : 50