Muster Roll No. : 9107	Date From : 31/10/2020    Date To : 04/11/2020	: 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.  126        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 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 A P P P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL048227 Credited 11/11/2020   2 ഷീല KL-13-005-002-007/3013 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048227 Credited 11/11/2020   3 സൂസമ്മ സാജന്‍ KL-13-005-002-007/4004 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048227 Credited 11/11/2020   4 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048227 Credited 11/11/2020   5 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048227 Credited 11/11/2020   6 ദീപുമോന്‍(Self) KL-13-005-002-007/4588 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL048227 Credited 11/11/2020   7 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട P A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048227 Credited 11/11/2020   8 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL048227 Credited 11/11/2020   9 മാജിതാബീവി KL-13-005-002-007/2883 OTHER വയലിക്കട P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL048227 Credited 11/11/2020   Daily Attendence 9 0 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35