Muster Roll No. : 11663	Date From : 07/12/2020    Date To : 13/12/2020	: 1613005002/2020-2021/411906/AS    Sanction Date : 20/11/2020
Work Code : 1613005002/WC/411390	Work Name : Water conservation work on land of small and marginal farmers ward 8(2) (1613005002/WC/411390)

Measurement Book Detail

MB NO.  153        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061765 Credited 31/12/2020   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061765 Credited 01/01/2021   3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061765 Credited 31/12/2020   4 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061765 Credited 31/12/2020   5 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P A A P P A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL061765 Credited 31/12/2020   6 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061765 Credited 31/12/2020   7 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061765 Credited 01/01/2021   Daily Attendence 7 0 5 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33