Muster Roll No. : 17135	Date From : 02/03/2021    Date To : 08/03/2021	: 1613005002/2020-2021/422804/AS    Sanction Date : 11/12/2020
Work Code : 1613005002/WC/412374	Work Name : Water conservation work on land of small and marginal farmers ward 10(2) unit 1 (1613005002/WC/412374)

Measurement Book Detail

MB NO.  220        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 സുരേന്ദ്രന്‍(Mother) KL-13-005-002-001/315 SC കളിയാക്കുളം P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091931 Credited 17/03/2021   2 വിജയമ്മ(Wife) KL-13-005-002-001/316 OTHER കളിയാക്കുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091931 Credited 17/03/2021   3 വിജയകുമാരി(Self) KL-13-005-002-001/313 OTHER കളിയാക്കുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091931 Credited 17/03/2021   4 ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 OTHER കളിയാക്കുളം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091931 Credited 17/03/2021   5 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091931 Credited 17/03/2021   6 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091931 Credited 17/03/2021   7 സുഷമ KL-13-005-002-001/2960 OTHER കളിയാക്കുളം P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091931 Credited 17/03/2021   Daily Attendence 7 7 6 5 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33