Muster Roll No. : 12811	Date From : 21/12/2020    Date To : 27/12/2020	: 1613005002/2020-2021/248971/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399744	Work Name : Water conservation work on land of small and marginal farmers ward 9(1) (1613005002/WC/399744)

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 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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL065522 Credited 31/12/2020   2 മഹിജ KL-13-005-002-009/1615 SC കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065522 Credited 31/12/2020   3 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065522 Credited 31/12/2020   4 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065522 Credited 31/12/2020   5 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065522 Credited 31/12/2020   Daily Attendence 5 5 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 602

Total man days : 10