Muster Roll No. : 11226	Date From : 10/01/2023    Date To : 16/01/2023	: 1613005002/2022-2023/249059/AS    Sanction Date : 02/11/2022
Work Code : 1613005002/WC/551290	Work Name : Water conservation work on land of small and marginal farmers ward 17 (1613005002/WC/551290)

Measurement Book Detail

MB NO.  112        Page NO.  10

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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   4 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL069120 Credited 04/02/2023   5 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P A A A A A P 2 311 622 0 0 622 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0074552 Credited 17/02/2023   6 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് A P A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   7 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   8 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069120 Credited 04/02/2023   Daily Attendence 7 7 6 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1088.5

Total man days : 28