Muster Roll No. : 13255	Date From : 30/12/2020    Date To : 05/01/2021	: 1613005002/2020-2021/369959/AS    Sanction Date : 22/10/2020
Work Code : 1613005002/WC/408397	Work Name : Water conservation work on land of small and marginal farmers ward 4(3) (1613005002/WC/408397)

Measurement Book Detail

MB NO.  160        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 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068858 Credited 20/01/2021   2 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068858 Credited 20/01/2021   3 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068858 Credited 20/01/2021   4 തങ്കമണി.കെ(Self) KL-13-005-002-004/203 OTHER കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068858 Credited 20/01/2021   Daily Attendence 4 4 4 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 903

Total man days : 12