Muster Roll No. : 14673	Date From : 21/01/2021    Date To : 27/01/2021	: 1613005002/2020-2021/422409/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412029	Work Name : Water conservation work on land of small and marginal farmers ward 6(1) unit 1 (1613005002/WC/412029)

Measurement Book Detail

MB NO.  98        Page NO.  5

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 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076892 Credited 15/03/2021   2 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL076892 Credited 16/03/2021   3 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076892 Credited 15/03/2021   4 ബിജി എസ്(Wife) KL-13-005-002-006/4635 SC ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076892 Credited 15/03/2021   5 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL076892 Credited 16/03/2021   Daily Attendence 5 4 5 0 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1324.4

Total man days : 22