Muster Roll No. : 12398	Date From : 12/02/2022    Date To : 18/02/2022	: 1613005002/2021-2022/27227/AS    Sanction Date : 03/02/2022
Work Code : 1613005002/WC/486095	Work Name : Water conservation work on land of small and marginal farmers ward 17(1) (1613005002/WC/486095)

Measurement Book Detail

MB NO.  195        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 മഞ്ചു പി(Self) KL-13-005-002-017/5641 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL089908 Credited 31/03/2022   2 സമീറാബീവി(Brother) KL-13-005-002-018/3188 OTHER കോട്ടുവാതുക്കല്‍ P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL089908 Credited 31/03/2022   3 ആനന്ദഭായി എസ്(Self) KL-13-005-002-017/4747 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089908 Credited 31/03/2022   4 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089908 Credited 31/03/2022   5 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089908 Credited 31/03/2022   6 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0111462 Credited 14/05/2022   7 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL089908 Credited 31/03/2022   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089908 Credited 31/03/2022   9 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് P A P P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL089908 Credited 31/03/2022   Daily Attendence 9 0 8 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53