Muster Roll No. : 13385	Date From : 04/03/2022    Date To : 10/03/2022	: 1613005002/2021-2022/52043/AS    Sanction Date : 18/02/2022
Work Code : 1613005002/WC/491393	Work Name : Water conservation work on land of small and marginal farmers ward 10(1) lalithabhai (1613005002/WC/491393)

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 ജനാര്‍ദ്ദനന്‍ പിള്ള(Mother) KL-13-005-002-010/3455 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 31/03/2022   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ??????????? 5185 1613005002WL099274 Credited 31/03/2022   3 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ??????????? 5185 1613005002WL099274 Credited 01/04/2022   4 മോഹനന്‍(Father) KL-13-005-002-010/3403 SC കോഷ്ണകാവ് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 31/03/2022   5 ഗബ്രിയേല്‍(Father) KL-13-005-002-010/3490 OTHER കോഷ്ണകാവ് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 31/03/2022   6 ലക്ഷ്മി KL-13-005-002-010/3455 OTHER കോഷ്ണകാവ് A A P A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 01/04/2022   7 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL099274 Credited 01/04/2022   8 മിനി ആര്‍ KL-13-005-002-010/3405 OTHER കോഷ്ണകാവ് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 01/04/2022   9 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099274 Credited 31/03/2022   Daily Attendence 6 7 9 4 7 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49