Muster Roll No. : 14462	Date From : 14/01/2021    Date To : 18/01/2021	: 1613005002/2020-2021/373117/AS    Sanction Date : 27/10/2020
Work Code : 1613005002/WC/408393	Work Name : Water conservation work on land of small and marginal farmers ward 7(2) unit1 (1613005002/WC/408393)

Measurement Book Detail

MB NO.  240        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 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 സുധകൃഷ്ണന്‍(Self) KL-13-005-002-007/1297 OTHER വയലിക്കട P P P A X 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL073375 Credited 25/01/2021   2 അന്പിളി KL-13-005-002-007/188 OTHER വയലിക്കട P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073375 Credited 27/01/2021   3 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL073375 Credited 25/01/2021   4 സാറാമ്മ മോഹന്‍(Self) KL-13-005-002-007/1312 OTHER വയലിക്കട P P P A X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073375 Credited 25/01/2021   5 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073375 Credited 25/01/2021   6 സെയ്ഫുനിസ(Self) KL-13-005-002-007/1572 OTHER വയലിക്കട P P P X X 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL073375 Credited 25/01/2021   7 ഗോമതി(Self) KL-13-005-002-007/1375 SC വയലിക്കട P P P X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073375 Credited 27/01/2021   8 ശ്യാമള(Wife) KL-13-005-002-006/834 OTHER ഇടനാട്‌ P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073375 Credited 27/01/2021   Daily Attendence 8 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 865.375

Total man days : 23