Muster Roll No. : 12770	Date From : 18/12/2020    Date To : 25/12/2020	: 1613005002/2020-2021/409238/AS    Sanction Date : 16/11/2020
Work Code : 1613005002/WC/410937	Work Name : Water conservation work on land of small and marginal farmers ward 15(2) unit 1 (1613005002/WC/410937)

Measurement Book Detail

MB NO.  95        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 8 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 ഉഷ എസ് KL-13-005-002-016/1276 OTHER മീനാട് ഈസ്റ്റ്‌ P P A P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065510 Credited 31/12/2020   2 ബാലന്‍ KL-13-005-002-016/4659 SC മീനാട് ഈസ്റ്റ്‌ P P A P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065510 Credited 31/12/2020   3 ഹരിദേവന്‍(Self) KL-13-005-002-017/1568 OTHER മീനാട് P A A A P A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065510 Credited 31/12/2020   4 ബിന്ദു(Wife) KL-13-005-002-016/539 OTHER മീനാട് ഈസ്റ്റ്‌ P P A P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065510 Credited 31/12/2020   5 രവീന്ദ്രന്‍(Mother) KL-13-005-002-016/5300 SC മീനാട് ഈസ്റ്റ്‌ P P A P P P P A 6 291 1746 0 60 1806 INDIAN BANK PARIPALLY IDIB000K099 1613005002WL065510 Credited 31/12/2020   Daily Attendence 5 4 0 4 5 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1625.4

Total man days : 27