Muster Roll No. : 11880	Date From : 25/01/2023    Date To : 31/01/2023	: 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.  103        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   4 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് A A P P A P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL073773 Credited 08/02/2023   5 മധുസൂദന ക്കുറുപ്പ്(Father) KL-13-005-002-017/370 OTHER മീനാട് A A P P A P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL073773 Credited 08/02/2023   6 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A A P A A P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0075141 Credited 17/02/2023   7 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   9 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073773 Credited 08/02/2023   Daily Attendence 5 0 8 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39