Muster Roll No. : 12877	Date From : 21/12/2020    Date To : 27/12/2020	: 1613005002/2020-2021/381929/AS    Sanction Date : 02/11/2020
Work Code : 1613005002/LD/391433	Work Name : Fallow land cultivation ward 4 (1613005002/LD/391433)

Measurement Book Detail

MB NO.  95        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 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   2 ശ്രീലത KL-13-005-002-003/117 SC മാമ്പള്ളികുന്നം A A A P A P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   3 ഉഷ(Self) KL-13-005-002-003/152 SC മാമ്പള്ളികുന്നം A A P A A P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   4 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് A A A P A P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   5 മിനി(Self) KL-13-005-002-004/1083 OTHER കോയിപ്പാട് A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   6 കസ്തൂരി(Self) KL-13-005-002-003/1448 SC മാമ്പള്ളികുന്നം A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 31/12/2020   7 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം A A P P A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065520 Credited 31/12/2020   8 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065520 Credited 01/01/2021   Daily Attendence 0 0 4 5 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 639.625

Total man days : 17