Muster Roll No. : 13989	Date From : 17/03/2022    Date To : 23/03/2022	: 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.  240        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 സിന്ധു.വി(Self) KL-13-005-002-009/408 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA ??????????? 5185 1613005002WL106040 Credited 01/04/2022   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P A A A A 3 291 873 0 0 873 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL106040 Credited 01/04/2022   3 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106040 Credited 01/04/2022   4 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106040 Credited 01/04/2022   5 ശ്യാമള വിശ്വനാഥന്‍(Son) KL-13-005-002-009/3089 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106040 Credited 01/04/2022   6 സുജാതമ്മ KL-13-005-002-009/3589 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106040 Credited 01/04/2022   7 ശശികല(Wife) KL-13-005-002-009/662 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106040 Credited 01/04/2022   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL106040 Credited 01/04/2022   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P A A A A A 2 291 582 0 0 582 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL106040 Credited 31/03/2022   Daily Attendence 9 9 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 582 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9021

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 1067

Total man days : 33