Muster Roll No. : 13626	Date From : 01/01/2021    Date To : 07/01/2021	: 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.  112        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 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070100 Credited 20/01/2021   2 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070100 Credited 20/01/2021   3 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070100 Credited 20/01/2021   4 സുഷമ KL-13-005-002-001/2960 OTHER കളിയാക്കുളം A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070100 Credited 20/01/2021   Daily Attendence 1 0 0 3 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 1204

Total man days : 16