Muster Roll No. : 2442	Date From : 01/07/2022    Date To : 02/07/2022	: 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.  62        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 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 സുലോചന എസ്(Self) KL-13-005-002-010/5867 OTHER കോഷ്ണകാവ് P P 2 311 622 0 0 622 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL016826 Credited 11/07/2022   2 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016826 Credited 11/07/2022   3 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016826 Credited 11/07/2022   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P P 2 311 622 0 0 622 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL016826 Credited 11/07/2022   5 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് P A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016826 Credited 11/07/2022   6 മോളി(Wife) KL-13-005-002-010/4138 SC കോഷ്ണകാവ് A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016826 Credited 11/07/2022   7 വിജയകുമാരി(Wife) KL-13-005-002-010/5489 SC കോഷ്ണകാവ് P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016826 Credited 11/07/2022   8 എസ് സരസ്വതി(Self) KL-13-005-002-010/4949 OTHER കോഷ്ണകാവ് P A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016826 Credited 11/07/2022   9 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016826 Credited 11/07/2022   10 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് A P 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016826 Credited 11/07/2022   Daily Attendence 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 4976 Average Per labour 497.6

Total man days : 16