Muster Roll No. : 17386	Date From : 05/03/2021    Date To : 11/03/2021	: 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.  210        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 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   2 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   3 സനില(Self) KL-13-005-002-004/140 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   4 ബിന്ദു.കെ(Self) KL-13-005-002-004/151 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   5 ഓമന നാണുക്കുട്ടന്‍(Self) KL-13-005-002-004/154 SC കോയിപ്പാട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   6 ലതിക(Self) KL-13-005-002-004/157 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL093087 Credited 03/04/2021   7 തങ്കമണി KL-13-005-002-004/1399 SC കോയിപ്പാട് P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093087 Credited 03/04/2021   8 പൊന്നമ്മ(Self) KL-13-005-002-004/156 SC കോയിപ്പാട് P P X X X X X 2 291 582 0 20 602 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL093087 Credited 03/04/2021   9 ഷീജ എസ് KL-13-005-002-004/1301 SC കോയിപ്പാട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL093087 Credited 03/04/2021   10 ഷിനി(Wife) KL-13-005-002-004/1551 SC കോയിപ്പാട് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL093087 Credited 05/04/2021   Daily Attendence 10 7 0 5 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 993.3

Total man days : 33