Muster Roll No. : 18034	Date From : 16/03/2021    Date To : 22/03/2021	: 1613005002/2020-2021/373296/AS    Sanction Date : 27/10/2020
Work Code : 1613005002/WC/408394	Work Name : Water conservation work on land of small and marginal farmers ward 9(2) unit 1 (1613005002/WC/408394)

Measurement Book Detail

MB NO.  119        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 ലത്തീഫാബീവി(Self) KL-13-005-002-009/675 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL097677 Credited 03/04/2021   2 രാധാമണി.കെ.ആര്‍(Self) KL-13-005-002-009/687 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL097677 Credited 03/04/2021   3 സജിത(Brother) KL-13-005-002-009/686 OTHER കാരംകോട് P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL097677 Credited 03/04/2021   4 ഗിരിജ പി(Self) KL-13-005-002-009/706 OTHER കാരംകോട് P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL097677 Credited 03/04/2021   5 ശകുന്തള എസ്(Self) KL-13-005-002-009/4434 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097677 Credited 03/04/2021   6 തുളസീഭായി(Self) KL-13-005-002-009/5294 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097677 Credited 31/03/2021   7 ജി.ശ്രീദേവി(Self) KL-13-005-002-009/683 OTHER കാരംകോട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097677 Credited 03/04/2021   8 എന്‍ ഓമന(Self) KL-13-005-002-009/4454 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097677 Credited 03/04/2021   Daily Attendence 8 7 7 6 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33