Muster Roll No. : 17161	Date From : 02/03/2021    Date To : 08/03/2021	: 1613005002/2020-2021/46940/AS    Sanction Date : 23/02/2021
Work Code : 1613005002/WC/419630	Work Name : Water conservation work on land of small and marginal farmers ward 6(4) (1613005002/WC/419630)

Measurement Book Detail

MB NO.  160        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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091664 Credited 17/03/2021   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091664 Credited 17/03/2021   3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P X X X 4 291 1164 0 40 1204 FEDERAL BANK chathannoor 1275 1613005002WL091664 Credited 17/03/2021   4 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091664 Credited 17/03/2021   5 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091664 Credited 17/03/2021   6 സി. ഉഷ(Wife) KL-13-005-002-006/50 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091664 Credited 17/03/2021   7 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091664 Credited 17/03/2021   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091664 Credited 17/03/2021   9 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PARAVUR IDIB000P023 1613005002WL091664 Credited 18/03/2021   Daily Attendence 9 8 8 7 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1438.1111

Total man days : 43