Muster Roll No. : 17772	Date From : 11/03/2021    Date To : 17/03/2021	: 1613005002/2020-2021/422840/AS    Sanction Date : 11/12/2020
Work Code : 1613005002/WC/412378	Work Name : Water conservation work on land of small and marginal farmers ward 14 (1613005002/WC/412378)

Measurement Book Detail

MB NO.  261        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 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096343 Credited 03/04/2021   2 ശശികല KL-13-005-002-013/399 OTHER താഴം A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA chathannoor 5185 1613005002WL096343 Credited 03/04/2021   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം A A A P A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL096343 Credited 03/04/2021   4 സരസ്വതി KL-13-005-002-013/1612 SC താഴം A A A P X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096343 Credited 03/04/2021   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096343 Credited 05/04/2021   6 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL096343 Credited 03/04/2021   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096343 Credited 03/04/2021   Daily Attendence 0 0 0 6 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 731

Total man days : 17