Muster Roll No. : 8876	Date From : 27/10/2020    Date To : 03/11/2020	: 1613005002/2020-2021/259550/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399736	Work Name : Water conservation on land of small and marginal farmers ward 8 (1613005002/WC/399736)

Measurement Book Detail

MB NO.  116        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 8 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 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047330 Credited 11/11/2020   2 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം A A A P P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL047330 Credited 10/11/2020   3 ഷിജിത്ത്(Daughter) KL-13-005-002-008/4796 OTHER വരിഞ്ഞം A A A P A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL047330 Credited 10/11/2020   4 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P P A P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL047330 Credited 10/11/2020   Daily Attendence 0 0 0 3 2 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 978.25

Total man days : 13