Muster Roll No. : 16238	Date From : 09/03/2020    Date To : 15/03/2020	: 1613005002/2019-2020/51568/AS    Sanction Date : 20/02/2020
Work Code : 1613005002/LD/363901	Work Name : Land development work on land of small and marginal farmers ward 4(rainpit,earthern bund,compost pit (1613005002/LD/363901)

Measurement Book Detail

MB NO.  111        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 ഓമന ആര്‍ KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   2 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   4 രമണി(Self) KL-13-005-002-004/518 SC കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   6 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   7 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087765 Credited 16/04/2020   8 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087765 Credited 16/04/2020   9 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087765 Credited 16/04/2020   Daily Attendence 9 6 6 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7025 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 10959 Average Per labour 1217.6666

Total man days : 39