Muster Roll No. : 6445	Date From : 24/09/2020    Date To : 30/09/2020	: 1613005002/2020-2021/236537/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/LD/382994	Work Name : Fallow land cultivation under Subhisha keralam ward 7 (1613005002/LD/382994)

Measurement Book Detail

MB NO.  109        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL035898 Credited 08/10/2020   2 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035898 Credited 08/10/2020   3 ഉഷ അമ്മ(Son) KL-13-005-002-007/804 OTHER വയലിക്കട P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL035898 Credited 08/10/2020   4 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035898 Credited 08/10/2020   5 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035898 Credited 08/10/2020   6 മാജിതാബീവി KL-13-005-002-007/2883 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL035898 Credited 08/10/2020   7 സരസ്വതി KL-13-005-002-007/2068 OTHER വയലിക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL035898 Credited 08/10/2020   Daily Attendence 7 6 6 0 5 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1634

Total man days : 38