Muster Roll No. : 9696	Date From : 10/11/2020    Date To : 16/11/2020	: 1613005002/2020-2021/259550/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399736	Work Name : Water conservation on land of small and marginal farmers ward 8 (1613005002/WC/399736)

Measurement Book Detail

MB NO.  113        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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052008 Credited 19/11/2020   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052008 Credited 19/11/2020   3 സുനിമോള്‍(Brother) KL-13-005-002-008/4759 OTHER വരിഞ്ഞം P P A P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052008 Credited 19/11/2020   4 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052008 Credited 19/11/2020   5 ഷിജിത്ത്(Daughter) KL-13-005-002-008/4796 OTHER വരിഞ്ഞം P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052008 Credited 19/11/2020   6 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052008 Credited 19/11/2020   7 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P P A A A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL052008 Credited 19/11/2020   8 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052008 Credited 19/11/2020   Daily Attendence 7 7 6 6 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33