Muster Roll No. : 11653	Date From : 03/12/2020    Date To : 09/12/2020	: 1613005002/2020-2021/381929/AS    Sanction Date : 02/11/2020
Work Code : 1613005002/LD/391433	Work Name : Fallow land cultivation ward 4 (1613005002/LD/391433)

Measurement Book Detail

MB NO.  203        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 നന്ദിത എന്‍ KL-13-005-002-004/2663 SC കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   2 ധന്യ(Father-in_Law) KL-13-005-002-004/2270 SC കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   3 ലീല.ജി.നായര്‍ KL-13-005-002-004/2675 OTHER കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   4 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   5 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   6 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് A A P A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL060531 Credited 01/01/2021   7 ബേബി KL-13-005-002-004/2270 SC കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   8 മണിയമ്മ KL-13-005-002-004/2908 OTHER കോയിപ്പാട് A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   9 പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 OTHER കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060531 Credited 01/01/2021   10 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P A P A P A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL060531 Credited 02/01/2021   Daily Attendence 7 0 8 0 7 0 7

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

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 872.9

Total man days : 29