Muster Roll No. : 10261	Date From : 06/01/2022    Date To : 12/01/2022	: 1613005002/2021-2022/264478/AS    Sanction Date : 11/11/2021
Work Code : 1613005002/WC/473017	Work Name : Water conservation work on land of small and marginal farmers ward 7(1) haritha (1613005002/WC/473017)

Measurement Book Detail

MB NO.  89        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 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 സുധകൃഷ്ണന്‍(Self) KL-13-005-002-007/1297 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL074094 Credited 24/01/2022   2 ലാലി ജോസ് KL-13-005-002-006/788 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   3 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL074094 Credited 24/01/2022   4 സാറാമ്മ മോഹന്‍(Self) KL-13-005-002-007/1312 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   5 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട A A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 31/03/2022   6 സെയ്ഫുനിസ(Self) KL-13-005-002-007/1572 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL074094 Credited 24/01/2022   7 ഗോമതി(Self) KL-13-005-002-007/1375 SC വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 31/03/2022   8 ശ്യാമള(Wife) KL-13-005-002-006/834 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   Daily Attendence 7 7 7 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1580.25

Total man days : 42