Muster Roll No. : 8188	Date From : 17/10/2020    Date To : 22/10/2020	: 1613005002/2020-2021/248823/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399760	Work Name : Water conservation work on land of small and marginal farmers ward 15(2) (1613005002/WC/399760)

Measurement Book Detail

MB NO.  110        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 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 ലതിക KL-13-005-002-015/1659 OTHER എം സി പുരം P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042966 Credited 29/10/2020   2 ചന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-015/196 OTHER എം സി പുരം P A X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL042966 Credited 29/10/2020   3 ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 OTHER എം സി പുരം P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042966 Credited 29/10/2020   4 ബേബി(Son) KL-13-005-002-013/3194 SC താഴം P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042966 Credited 29/10/2020   5 സലീന എ KL-13-005-002-015/1315 OTHER എം സി പുരം P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042966 Credited 29/10/2020   6 ഗീത KL-13-005-002-015/2166 OTHER എം സി പുരം P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042966 Credited 29/10/2020   7 ജ്യോതി ലക്ഷ്മി(Self) KL-13-005-002-015/322 OTHER എം സി പുരം P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042966 Credited 29/10/2020   Daily Attendence 7 0 5 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28