Muster Roll No. : 11177	Date From : 30/11/2020    Date To : 06/12/2020	: 1613005002/2020-2021/263665/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399757	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) (1613005002/WC/399757)

Measurement Book Detail

MB NO.  203        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 ജോളി ജോയി(Self) KL-13-005-002-006/44 OTHER ഇടനാട്‌ P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059806 Credited 01/01/2021   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A P A P A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059806 Credited 31/12/2020   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL059806 Credited 31/12/2020   4 ജോയി(Father) KL-13-005-002-006/44 OTHER ഇടനാട്‌ A A A A A P A 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL059806 Credited 31/12/2020   5 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL059806 Credited 31/12/2020   6 റ്റി പി മാത്യു(Father) KL-13-005-002-006/3968 OTHER ഇടനാട്‌ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059806 Credited 01/01/2021   7 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059806 Credited 31/12/2020   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059806 Credited 31/12/2020   9 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059806 Credited 31/12/2020   Daily Attendence 6 6 6 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

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

Total man days : 34