Muster Roll No. : 10298	Date From : 18/11/2020    Date To : 24/11/2020	: 1613005002/2020-2021/261256/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399755	Work Name : Water conservation work on land of small and marginal workers ward 6(1) (1613005002/WC/399755)

Measurement Book Detail

MB NO.  18        Page NO.  8

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 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055291 Credited 01/01/2021   2 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL055291 Credited 01/01/2021   3 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ A P P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055291 Credited 01/01/2021   4 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055291 Credited 01/01/2021   5 മനോഹരന്‍(Self) KL-13-005-002-006/4636 SC ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055291 Credited 01/01/2021   6 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL055291 Credited 01/01/2021   7 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055291 Credited 01/01/2021   8 സജി വി കെ(Father) KL-13-005-002-006/5339 OTHER ഇടനാട്‌ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055291 Credited 01/01/2021   Daily Attendence 5 6 6 4 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7826 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33