Muster Roll No. : 14672	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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P A P A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL076892 Credited 15/03/2021   2 മോളി ഒ KL-13-005-002-006/3920 SC ഇടനാട്‌ A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076892 Credited 15/03/2021   3 സുനിത(Self) KL-13-005-002-006/4270 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   4 ഷീജ മാമച്ചന്‍ KL-13-005-002-006/3972 OTHER ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076892 Credited 15/03/2021   5 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL076892 Credited 15/03/2021   6 ജാനകി KL-13-005-002-006/4042 SC ഇടനാട്‌ A P P A P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076892 Credited 15/03/2021   7 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076892 Credited 15/03/2021   8 അമ്മിണി(Self) KL-13-005-002-006/4295 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   9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL076892 Credited 16/03/2021   Daily Attendence 7 8 8 0 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36