Muster Roll No. : 13373	Date From : 29/12/2020    Date To : 04/01/2021	: 1613005002/2020-2021/248928/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399746	Work Name : Water conservation work on land of small and marginal farmers ward 9(2) (1613005002/WC/399746)

Measurement Book Detail

MB NO.  211        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 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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL067942 Credited 07/01/2021   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL067942 Credited 07/01/2021   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067942 Credited 07/01/2021   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067942 Credited 07/01/2021   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067942 Credited 07/01/2021   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL067942 Credited 07/01/2021   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL067942 Credited 07/01/2021   8 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL067942 Credited 07/01/2021   Daily Attendence 8 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31