Muster Roll No. : 14901	Date From : 23/01/2021    Date To : 29/01/2021	: 1613005002/2020-2021/369957/AS    Sanction Date : 25/10/2020
Work Code : 1613005002/WC/408398	Work Name : Water conservation work on land of small and marginal farmers ward 4(4) (1613005002/WC/408398)

Measurement Book Detail

MB NO.  96        Page NO.  6

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 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077634 Credited 15/03/2021   2 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077634 Credited 15/03/2021   3 മിനി(Self) KL-13-005-002-004/1083 OTHER കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077634 Credited 15/03/2021   4 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077634 Credited 15/03/2021   5 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077634 Credited 16/03/2021   6 ബാബു(Self) KL-13-005-002-004/102 SC കോയിപ്പാട് A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077634 Credited 15/03/2021   7 ഷീജ എസ് KL-13-005-002-004/1301 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077634 Credited 15/03/2021   Daily Attendence 5 0 6 6 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31