Muster Roll No. : 15816	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/422425/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412030	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) unit 2 (1613005002/WC/412030)

Measurement Book Detail

MB NO.  125        Page NO.  8

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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084196 Credited 15/03/2021   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084196 Credited 15/03/2021   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084196 Credited 15/03/2021   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084196 Credited 15/03/2021   5 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084196 Credited 15/03/2021   6 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084196 Credited 15/03/2021   7 ബേബിശാലിനി.റ്റി(Self) KL-13-005-002-006/5343 SC ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL084196 Credited 15/03/2021   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084196 Credited 15/03/2021   9 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PARAVUR IDIB000P023 1613005002WL084196 Credited 15/03/2021   Daily Attendence 9 7 6 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 735.7778

Total man days : 22