Muster Roll No. : 16122	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/27755/AS    Sanction Date : 03/02/2021
Work Code : 1613005002/LD/397947	Work Name : Fallow field cultivation ward 4 Kurugal ela subikshakeralam (1613005002/LD/397947)

Measurement Book Detail

MB NO.  122        Page NO.  9

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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   2 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   3 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   4 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   5 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 16/03/2021   6 മിനി(Self) KL-13-005-002-004/1083 OTHER കോയിപ്പാട് A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   7 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം A A P A P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 16/03/2021   8 സുധര്‍മ്മ.ആര്‍ KL-13-005-002-004/111 SC കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084698 Credited 15/03/2021   9 ഷീജ എസ് KL-13-005-002-004/1301 SC കോയിപ്പാട് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084698 Credited 15/03/2021   Daily Attendence 0 5 8 0 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

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

Total man days : 36