Muster Roll No. : 4168	Date From : 04/08/2022    Date To : 10/08/2022	: 1613005002/2022-2023/164979/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/WC/533125	Work Name : Water conservation work on land of small and marginal farmers ward10 shobha (1613005002/WC/533125)

Measurement Book Detail

MB NO.  96        Page NO.  8

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 സുലോചന എസ്(Self) KL-13-005-002-010/5867 OTHER കോഷ്ണകാവ് P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL028981 Credited 19/08/2022   2 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028981 Credited 19/08/2022   3 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028981 Credited 19/08/2022   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P P A A P A P 4 311 1244 0 0 1244 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL028981 Credited 19/08/2022   5 പ്രമീള കെ(Wife) KL-13-005-002-010/3841 SC കോഷ്ണകാവ് P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028981 Credited 19/08/2022   6 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028981 Credited 19/08/2022   7 എസ് സരസ്വതി(Self) KL-13-005-002-010/4949 OTHER കോഷ്ണകാവ് A A A A P A P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028981 Credited 19/08/2022   8 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028981 Credited 19/08/2022   9 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് P A P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028981 Credited 19/08/2022   Daily Attendence 6 7 6 0 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1244

Total man days : 36