Muster Roll No. : 13139	Date From : 26/02/2022    Date To : 04/03/2022	: 1613005002/2021-2022/242685/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/WC/469411	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) unit 3 (1613005002/WC/469411)

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL096404 Credited 01/04/2022   2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL096404 Credited 31/03/2022   5 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL096404 Credited 31/03/2022   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   7 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ P A A A P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   8 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   9 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096404 Credited 31/03/2022   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096404 Credited 31/03/2022   Daily Attendence 9 0 0 7 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42