Muster Roll No. : 18141	Date From : 18/03/2021    Date To : 24/03/2021	: 1613005002/2020-2021/422840/AS    Sanction Date : 11/12/2020
Work Code : 1613005002/WC/412378	Work Name : Water conservation work on land of small and marginal farmers ward 14 (1613005002/WC/412378)

Measurement Book Detail

MB NO.  216        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 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098954 Credited 03/04/2021   2 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA chathannoor 5185 1613005002WL098954 Credited 03/04/2021   3 സിന്ധു KL-13-005-002-013/570 SC താഴം P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098954 Credited 03/04/2021   4 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL098954 Credited 03/04/2021   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098954 Credited 31/03/2021   6 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL098954 Credited 03/04/2021   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098954 Credited 03/04/2021   8 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL098954 Credited 03/04/2021   Daily Attendence 8 8 8 0 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8428 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1693.125

Total man days : 45