Muster Roll No. : 15607	Date From : 03/02/2021    Date To : 09/02/2021	: 1613005002/2020-2021/422440/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412031	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) unit 3 (1613005002/WC/412031)

Measurement Book Detail

MB NO.  102        Page NO.  9

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081875 Credited 15/03/2021   2 പുഷ്പപവല്ലി KL-13-005-002-006/3450 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081875 Credited 15/03/2021   3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL081875 Credited 15/03/2021   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A P P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL081875 Credited 15/03/2021   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P X P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081875 Credited 15/03/2021   6 ബിന്‍സി ബി എസ് KL-13-005-002-006/2888 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081875 Credited 16/03/2021   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081875 Credited 15/03/2021   Daily Attendence 6 7 7 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1763

Total man days : 41