Muster Roll No. : 16280	Date From : 12/02/2021    Date To : 18/02/2021	: 1613005002/2020-2021/414116/AS    Sanction Date : 28/11/2020
Work Code : 1613005002/WC/411558	Work Name : Water conservation work on land of small and marginal farmers ward 1 (1613005002/WC/411558)

Measurement Book Detail

MB NO.  124        Page NO.  9

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 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085354 Credited 15/03/2021   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085354 Credited 16/03/2021   3 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL085354 Credited 15/03/2021   4 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം A P A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL085354 Credited 15/03/2021   5 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A A P P P X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085354 Credited 16/03/2021   6 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം A P A P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL085354 Credited 16/03/2021   7 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A P A P P X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085354 Credited 15/03/2021   8 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085354 Credited 16/03/2021   9 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085354 Credited 15/03/2021   Daily Attendence 0 5 0 6 9 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

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

Total man days : 34