Muster Roll No. : 13379	Date From : 31/12/2020    Date To : 05/01/2021	: 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.  160        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 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 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   4 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   5 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   7 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട P P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   8 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   9 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068862 Credited 20/01/2021   Daily Attendence 9 9 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32