Muster Roll No. : 9598	Date From : 23/12/2021    Date To : 29/12/2021	: 1613005002/2021-2022/266026/AS    Sanction Date : 15/11/2021
Work Code : 1613005002/WC/472275	Work Name : Water conservation work on land of small and marginal farmers ward 9(1) shirly (1613005002/WC/472275)

Measurement Book Detail

MB NO.  102        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 P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL069195 Credited 19/02/2022   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL069195 Credited 05/01/2022   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069195 Credited 05/01/2022   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069195 Credited 05/01/2022   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069195 Credited 05/01/2022   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069195 Credited 05/01/2022   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069195 Credited 05/01/2022   8 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069195 Credited 19/02/2022   Daily Attendence 7 8 0 0 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28