Muster Roll No. : 10264	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 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   2 അമ്മിണി(Self) KL-13-005-002-007/848 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   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 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   4 ഇന്ദിര KL-13-005-002-007/766 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 രാധ(Self) KL-13-005-002-007/805 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   6 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 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   7 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 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   8 രാജി(Brother) KL-13-005-002-007/848 OTHER വയലിക്കട A A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   9 ലക്ഷ്മി ഉണ്ണിക്യഷ്ണന്‍(Self) KL-13-005-002-007/5731 OTHER വയലിക്കട A A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074094 Credited 24/01/2022   10 ലിസി(Self) KL-13-005-002-007/603 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   Daily Attendence 8 8 10 0 10 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51