Muster Roll No. : 10776	Date From : 23/11/2020    Date To : 29/11/2020	: 1613005002/2020-2021/263713/AS    Sanction Date : 25/08/2020
Work Code : 1613005002/WC/399758	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) (1613005002/WC/399758)

Measurement Book Detail

MB NO.  83        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL056711 Credited 01/01/2021   2 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL056711 Credited 01/01/2021   3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL056711 Credited 01/01/2021   4 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056711 Credited 01/01/2021   5 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A P P A A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL056711 Credited 01/01/2021   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056711 Credited 01/01/2021   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056711 Credited 01/01/2021   Daily Attendence 5 7 7 0 5 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 30