Muster Roll No. : 12579	Date From : 17/02/2022    Date To : 23/02/2022	: 1613005002/2021-2022/247212/AS    Sanction Date : 29/10/2021
Work Code : 1613005002/WC/470493	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) unit 1 (1613005002/WC/470493)

Measurement Book Detail

MB NO.  212        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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK chathannoor 1275 1613005002WL092029 Credited 31/03/2022   2 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092029 Credited 31/03/2022   3 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092029 Credited 31/03/2022   4 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092029 Credited 31/03/2022   Daily Attendence 4 4 4 0 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1806

Total man days : 24