Muster Roll No. : 12240	Date From : 10/02/2022    Date To : 16/02/2022	: 1613005002/2021-2022/247212/AS    Sanction Date : 29/10/2021
Work Code : 1613005002/WC/470493	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) unit 1 (1613005002/WC/470493)

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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL089084 Credited 31/03/2022   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL089084 Credited 31/03/2022   3 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089084 Credited 31/03/2022   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089084 Credited 31/03/2022   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089084 Credited 31/03/2022   6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL089084 Credited 31/03/2022   7 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL089084 Credited 31/03/2022   8 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL089084 Credited 31/03/2022   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089084 Credited 31/03/2022   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL089084 Credited 31/03/2022   Daily Attendence 9 10 9 6 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19264

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1926.4

Total man days : 64