Muster Roll No. : 10003	Date From : 28/12/2021    Date To : 03/01/2022	: 1613005002/2021-2022/267156/AS    Sanction Date : 19/11/2021
Work Code : 1613005002/WC/466742	Work Name : Water conservation work on land of small and marginal farmerd ward 8 (1613005002/WC/466742)

Measurement Book Detail

MB NO.  106        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 രമ(Self) KL-13-005-002-008/5812 OTHER വരിഞ്ഞം A P A A P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070321 Credited 10/01/2022   2 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070321 Credited 10/01/2022   3 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL070321 Credited 10/01/2022   4 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070321 Credited 10/01/2022   5 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL070321 Credited 10/01/2022   6 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070321 Credited 19/02/2022   7 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL070321 Credited 10/01/2022   8 ഷീല എസ്(Self) KL-13-005-002-008/5811 SC വരിഞ്ഞം P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070321 Credited 19/02/2022   9 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070321 Credited 10/01/2022   10 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070321 Credited 10/01/2022   Daily Attendence 8 10 7 8 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1565.2

Total man days : 52