Muster Roll No. : 17019	Date From : 01/03/2021    Date To : 07/03/2021	: 1613005002/2020-2021/429851/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/WC/413140	Work Name : Water conservation work on land of small and marginal farmers ward 8(3) (1613005002/WC/413140)

Measurement Book Detail

MB NO.  116        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 P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091409 Credited 15/03/2021   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL091409 Credited 16/03/2021   3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091409 Credited 16/03/2021   4 നൂര്‍ജഹാന്‍(Self) KL-13-005-002-008/689 OTHER വരിഞ്ഞം A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL091409 Credited 16/03/2021   5 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091409 Credited 15/03/2021   6 ദീപസുഗതന്‍(Self) KL-13-005-002-011/1351 OTHER ഏറം P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091409 Credited 15/03/2021   7 അമ്മിണിക്കുട്ടി(Wife) KL-13-005-002-008/987 OTHER വരിഞ്ഞം P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091409 Credited 16/03/2021   Daily Attendence 6 6 5 4 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32