Muster Roll No. : 7369	Date From : 07/10/2020    Date To : 13/10/2020	: 1613005002/2020-2021/247873/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399761	Work Name : Water conservation work on land of small and marginal farmers ward 7 (1613005002/WC/399761)

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 ഷൈനു റ്റി(Self) KL-13-005-002-007/844 OTHER വയലിക്കട P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 20/10/2020   2 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 20/10/2020   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 21/10/2020   4 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 20/10/2020   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 20/10/2020   6 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 20/10/2020   7 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL039723 Credited 20/10/2020   8 ശോഭന എസ്(Sister-in-Law) KL-13-005-002-007/990 OTHER വയലിക്കട A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039723 Credited 21/10/2020   9 പ്രസീത(Self) KL-13-005-002-007/854 OTHER വയലിക്കട A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL039723 Credited 20/10/2020   Daily Attendence 7 9 9 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42