Muster Roll No. : 11869	Date From : 10/12/2020    Date To : 16/12/2020	: 1613005002/2020-2021/381929/AS    Sanction Date : 02/11/2020
Work Code : 1613005002/LD/391433	Work Name : Fallow land cultivation ward 4 (1613005002/LD/391433)

Measurement Book Detail

MB NO.  89        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 മഞ്ചു(Brother) KL-13-005-002-004/154 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   2 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   3 സനില(Self) KL-13-005-002-004/140 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   4 ബിന്ദു.കെ(Self) KL-13-005-002-004/151 SC കോയിപ്പാട് A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   5 ഓമന നാണുക്കുട്ടന്‍(Self) KL-13-005-002-004/154 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   6 തങ്കമണി KL-13-005-002-004/1399 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062686 Credited 01/01/2021   7 പൊന്നമ്മ(Self) KL-13-005-002-004/156 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL062686 Credited 01/01/2021   8 രഞ്ജിനി രാജ്(Sister-in-Law) KL-13-005-002-004/156 SC കോയിപ്പാട് A P A A A P P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL062686 Credited 02/01/2021   9 ഷീജ എസ് KL-13-005-002-004/1301 SC കോയിപ്പാട് A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL062686 Credited 01/01/2021   10 ഷിനി(Wife) KL-13-005-002-004/1551 SC കോയിപ്പാട് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL062686 Credited 01/01/2021   Daily Attendence 0 9 0 0 8 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1083.6

Total man days : 36