Muster Roll No. : 13696	Date From : 16/03/2022    Date To : 22/03/2022	: 1613005002/2021-2022/27052/AS    Sanction Date : 24/01/2022
Work Code : 1613005002/WC/484918	Work Name : Water conservation work on land of small and marginal farmers ward 7(2) omana (1613005002/WC/484918)

Measurement Book Detail

MB NO.  263        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL105244 Credited 31/03/2022   2 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   3 സൂസമ്മ സാജന്‍ KL-13-005-002-007/4004 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   4 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   5 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   6 ജയകുമാരി KL-13-005-002-007/2626 OTHER വയലിക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   7 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105244 Credited 01/04/2022   8 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL105244 Credited 01/04/2022   9 മഞ്ചു(Sister-in-Law) KL-13-005-002-007/4588 OTHER വയലിക്കട P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL105244 Credited 31/03/2022   10 മാജിതാബീവി KL-13-005-002-007/2883 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL105244 Credited 01/04/2022   Daily Attendence 10 10 10 10 10 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 20167

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

Total Cash payment(In Rs.) Cash 20167 Average Per labour 2016.7

Total man days : 67