Muster Roll No. : 17637	Date From : 10/03/2021    Date To : 16/03/2021	: 1613005002/2020-2021/429851/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/WC/413140	Work Name : Water conservation work on land of small and marginal farmers ward 8(3) (1613005002/WC/413140)

Measurement Book Detail

MB NO.  109        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം X X X X X P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095180 Credited 03/04/2021   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം X X X X X P P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL095180 Credited 03/04/2021   3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം X X X X X P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095180 Credited 03/04/2021   4 നൂര്‍ജഹാന്‍(Self) KL-13-005-002-008/689 OTHER വരിഞ്ഞം P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL095180 Credited 05/04/2021   5 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095180 Credited 03/04/2021   6 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095180 Credited 05/04/2021   7 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL095180 Credited 03/04/2021   8 ദീപസുഗതന്‍(Self) KL-13-005-002-011/1351 OTHER ഏറം P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL095180 Credited 03/04/2021   Daily Attendence 5 5 4 2 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1091.125

Total man days : 29