Muster Roll No. : 15273	Date From : 01/02/2021    Date To : 07/02/2021	: 1613005002/2020-2021/409303/AS    Sanction Date : 16/11/2020
Work Code : 1613005002/WC/410940	Work Name : Water conservation work on land of small and marginal farmers ward 4(2) unit 2 (1613005002/WC/410940)

Measurement Book Detail

MB NO.  86        Page NO.  9

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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 15/03/2021   2 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 15/03/2021   3 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 15/03/2021   4 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 16/03/2021   5 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 16/03/2021   6 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081153 Credited 16/03/2021   7 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081153 Credited 16/03/2021   Daily Attendence 7 7 7 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1677

Total man days : 39