Muster Roll No. : 17385	Date From : 05/03/2021    Date To : 11/03/2021	: 1613005002/2020-2021/27755/AS    Sanction Date : 03/02/2021
Work Code : 1613005002/LD/397947	Work Name : Fallow field cultivation ward 4 Kurugal ela subikshakeralam (1613005002/LD/397947)

Measurement Book Detail

MB NO.  210        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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   2 സരോജം KL-13-005-002-003/3603 OTHER മാമ്പള്ളികുന്നം P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   3 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   4 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   5 മിനി(Self) KL-13-005-002-004/1083 OTHER കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   6 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം P A A P A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093087 Credited 03/04/2021   7 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 05/04/2021   8 ഷീജ(Self) KL-13-005-002-003/5604 OTHER മാമ്പള്ളികുന്നം A P A P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL093087 Credited 03/04/2021   9 സുധര്‍മ്മ.ആര്‍ KL-13-005-002-004/111 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL093087 Credited 03/04/2021   Daily Attendence 8 6 0 7 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34