Muster Roll No. : 17719	Date From : 12/03/2021    Date To : 18/03/2021	: 1613005002/2020-2021/37041/AS    Sanction Date : 10/02/2021
Work Code : 1613005002/WC/417595	Work Name : Water conservation work on land of small and marginal farmers ward 6 unit 3 (1613005002/WC/417595)

Measurement Book Detail

MB NO.  120        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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ A A A P P A A 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL097118 Credited 03/04/2021   2 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097118 Credited 03/04/2021   3 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097118 Credited 03/04/2021   4 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL097118 Credited 03/04/2021   5 ജാനകി KL-13-005-002-006/4042 SC ഇടനാട്‌ P X X P P P X 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097118 Credited 03/04/2021   6 രമ്യ യു എസ് KL-13-005-002-006/5608 SC ഇടനാട്‌ A P A P P A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097118 Credited 03/04/2021   7 മനോഹരന്‍(Self) KL-13-005-002-006/4636 SC ഇടനാട്‌ A A A P A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097118 Credited 03/04/2021   8 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P A P P A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL097118 Credited 03/04/2021   9 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ X X X P P P A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL097118 Credited 03/04/2021   Daily Attendence 4 4 0 8 7 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 836.1111

Total man days : 25