Muster Roll No. : 10294	Date From : 18/11/2020    Date To : 24/11/2020	: 1613005002/2020-2021/261256/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399755	Work Name : Water conservation work on land of small and marginal workers ward 6(1) (1613005002/WC/399755)

Measurement Book Detail

MB NO.  18        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 സതിരവി KL-13-005-002-006/2518 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 0 1746 STATE BANK OF INDIA ??????????? 5185 1613005002WL055291 Credited 01/01/2021   2 ശാന്ത സി(Wife) KL-13-005-002-006/1661 SC ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055291 Credited 01/01/2021   3 പത്മകുമാര്‍ . എസ്. കെ(Self) KL-13-005-002-006/1794 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL055291 Credited 01/01/2021   4 സരസ്വതി KL-13-005-002-006/1282 SC ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055291 Credited 01/01/2021   5 കൃഷ്ണപ്രീയ(Wife) KL-13-005-002-006/1794 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055291 Credited 01/01/2021   Daily Attendence 5 4 5 5 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5358

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

Total Cash payment(In Rs.) Cash 8067 Average Per labour 1613.4

Total man days : 27