Muster Roll No. : 16128	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/27755/AS    Sanction Date : 03/02/2021
Work Code : 1613005002/LD/397947	Work Name : Fallow field cultivation ward 4 Kurugal ela subikshakeralam (1613005002/LD/397947)

Measurement Book Detail

MB NO.  122        Page NO.  9

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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   4 രമണി(Self) KL-13-005-002-004/518 SC കോയിപ്പാട് A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   5 രജിത.എം(Self) KL-13-005-002-004/521 OTHER കോയിപ്പാട് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084698 Credited 15/03/2021   6 ബിന്ദു.പി(Self) KL-13-005-002-004/428 SC കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   7 പ്രഭ ആര്‍(Self) KL-13-005-002-004/644 OTHER കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084698 Credited 15/03/2021   8 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084698 Credited 15/03/2021   Daily Attendence 1 6 6 0 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32