Muster Roll No. : 17130	Date From : 02/03/2021    Date To : 08/03/2021	: 1613005002/2020-2021/37041/AS    Sanction Date : 10/02/2021
Work Code : 1613005002/WC/417595	Work Name : Water conservation work on land of small and marginal farmers ward 6 unit 3 (1613005002/WC/417595)

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 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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ A A A P P A P 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091673 Credited 17/03/2021   2 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091673 Credited 17/03/2021   3 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091673 Credited 17/03/2021   4 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL091673 Credited 17/03/2021   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P X X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091673 Credited 17/03/2021   6 മനോഹരന്‍(Self) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091673 Credited 17/03/2021   7 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091673 Credited 17/03/2021   8 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091673 Credited 17/03/2021   9 ബേബിശാലിനി.റ്റി(Self) KL-13-005-002-006/5343 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091673 Credited 17/03/2021   10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091673 Credited 17/03/2021   Daily Attendence 9 9 9 7 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12040 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49