Muster Roll No. : 13935	Date From : 07/01/2021    Date To : 13/01/2021	: 1613005002/2020-2021/422409/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412029	Work Name : Water conservation work on land of small and marginal farmers ward 6(1) unit 1 (1613005002/WC/412029)

Measurement Book Detail

MB NO.  109        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 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071893 Credited 20/01/2021   2 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL071893 Credited 20/01/2021   3 രമ്യ യു എസ് KL-13-005-002-006/5608 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071893 Credited 20/01/2021   4 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071893 Credited 20/01/2021   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071893 Credited 20/01/2021   6 മനോഹരന്‍(Self) KL-13-005-002-006/4636 SC ഇടനാട്‌ A A A A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071893 Credited 20/01/2021   7 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL071893 Credited 20/01/2021   8 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071893 Credited 20/01/2021   Daily Attendence 0 0 0 0 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 790.125

Total man days : 21