Muster Roll No. : 17018	Date From : 01/03/2021    Date To : 07/03/2021	: 1613005002/2020-2021/429851/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/WC/413140	Work Name : Water conservation work on land of small and marginal farmers ward 8(3) (1613005002/WC/413140)

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 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 അംബിക(Self) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALLUVATHUKKAL FDRL0001259 1613005002WL091409 Credited 15/03/2021   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091409 Credited 16/03/2021   3 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL091409 Credited 16/03/2021   4 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091409 Credited 16/03/2021   5 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091409 Credited 15/03/2021   6 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P P P A P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091409 Credited 15/03/2021   7 സുനിമോള്‍(Brother) KL-13-005-002-008/4759 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091409 Credited 15/03/2021   8 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091409 Credited 16/03/2021   9 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A P A P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL091409 Credited 16/03/2021   Daily Attendence 7 9 7 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49