Muster Roll No. : 15684	Date From : 04/02/2021    Date To : 10/02/2021	: 1613005002/2020-2021/422425/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412030	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) unit 2 (1613005002/WC/412030)

Measurement Book Detail

MB NO.  163        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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK chathannoor 1275 1613005002WL081937 Credited 15/03/2021   2 ശ്രീകല KL-13-005-002-010/2717 OTHER കോഷ്ണകാവ് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081937 Credited 15/03/2021   3 ലീലാമ്മ സണ്ണി KL-13-005-002-006/74 OTHER ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL081937 Credited 15/03/2021   4 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081937 Credited 15/03/2021   5 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081937 Credited 15/03/2021   6 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081937 Credited 15/03/2021   7 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081937 Credited 16/03/2021   Daily Attendence 5 6 6 0 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1462

Total man days : 34