Muster Roll No. : 13202	Date From : 28/02/2022    Date To : 06/03/2022	: 1613005002/2021-2022/307474/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/WC/472276	Work Name : Water conservation work on land of small and marginal farmers ward 9(2) shirly (1613005002/WC/472276)

Measurement Book Detail

MB NO.  212        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL096906 Credited 31/03/2022   2 രാജപ്പന്‍പിള്ള(Self) KL-13-005-002-001/660 OTHER കളിയാക്കുളം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096906 Credited 31/03/2022   3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL096906 Credited 31/03/2022   4 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096906 Credited 31/03/2022   5 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096906 Credited 31/03/2022   6 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096906 Credited 31/03/2022   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096906 Credited 01/04/2022   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096906 Credited 31/03/2022   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096906 Credited 31/03/2022   Daily Attendence 9 0 7 7 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45