Muster Roll No. : 13087	Date From : 26/12/2020    Date To : 31/12/2020	: 1613005002/2020-2021/409238/AS    Sanction Date : 16/11/2020
Work Code : 1613005002/WC/410937	Work Name : Water conservation work on land of small and marginal farmers ward 15(2) unit 1 (1613005002/WC/410937)

Measurement Book Detail

MB NO.  109        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 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 ഹരിദേവന്‍(Self) KL-13-005-002-017/1568 OTHER മീനാട് P A P A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL067621 Credited 06/01/2021   2 ബിന്ദു(Wife) KL-13-005-002-016/539 OTHER മീനാട് ഈസ്റ്റ്‌ P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL067621 Credited 06/01/2021   3 രവീന്ദ്രന്‍(Mother) KL-13-005-002-016/5300 SC മീനാട് ഈസ്റ്റ്‌ A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PARIPALLY IDIB000K099 1613005002WL067621 Credited 06/01/2021   Daily Attendence 2 0 3 2 3 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 1204

Total man days : 12