Muster Roll No. : 18009	Date From : 18/03/2021    Date To : 24/03/2021	: 1613005002/2020-2021/45354/AS    Sanction Date : 23/02/2021
Work Code : 1613005002/WC/419389	Work Name : Water conservation work on land of small and marginal farmers ward 18(3) (1613005002/WC/419389)

Measurement Book Detail

MB NO.  103        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 ഇന്ദിര ഭായി അമ്മ KL-13-005-002-018/3054 OTHER കോട്ടുവാതുക്കല്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK ??????????? 1275 1613005002WL098372 Credited 03/04/2021   2 സിന്ധു KL-13-005-002-018/3587 SC കോട്ടുവാതുക്കല്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL098372 Credited 03/04/2021   3 രാധാമണിയമ്മ KL-13-005-002-018/3888 OTHER കോട്ടുവാതുക്കല്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098372 Credited 03/04/2021   4 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL098372 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 2107

Total man days : 28