Muster Roll No. : 13601	Date From : 09/03/2022    Date To : 15/03/2022	: 1613005002/2021-2022/26894/AS    Sanction Date : 24/01/2022
Work Code : 1613005002/WC/486470	Work Name : Water conservation work on land of small and marginal farmers ward 15(1) savitri (1613005002/WC/486470)

Measurement Book Detail

MB NO.  206        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 ബാലന്‍ KL-13-005-002-016/4659 SC മീനാട് ഈസ്റ്റ്‌ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL101608 Credited 31/03/2022   2 ഹരിദേവന്‍(Self) KL-13-005-002-017/1568 OTHER മീനാട് P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL101608 Credited 30/03/2022   3 സുന്ദരേശന്‍(Father) KL-13-005-002-017/358 OTHER മീനാട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL101608 Credited 30/03/2022   4 രവീന്ദ്രന്‍(Mother) KL-13-005-002-016/5300 SC മീനാട് ഈസ്റ്റ്‌ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PARIPALLY IDIB000K099 1613005002WL101608 Credited 31/03/2022   Daily Attendence 4 3 4 4 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1655.5

Total man days : 22