Muster Roll No. : 14988	Date From : 27/01/2021    Date To : 02/02/2021	: 1613005002/2020-2021/422856/AS    Sanction Date : 14/12/2020
Work Code : 1613005002/WC/412380	Work Name : Water conservation work on land of small and marginal farmers ward 18(2) (1613005002/WC/412380)

Measurement Book Detail

MB NO.  110        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 എം മജീദ്(Self) KL-13-005-002-018/4366 OTHER കോട്ടുവാതുക്കല്‍ A A A P A A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL079012 Credited 16/03/2021   2 അല്ലി(Self) KL-13-005-002-018/582 SC കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL079012 Credited 15/03/2021   3 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL079012 Credited 15/03/2021   4 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079012 Credited 16/03/2021   Daily Attendence 3 3 3 4 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 1429.75

Total man days : 19