Muster Roll No. : 11543	Date From : 02/12/2020    Date To : 08/12/2020	: 1613005002/2020-2021/409238/AS    Sanction Date : 16/11/2020
Work Code : 1613005002/WC/410937	Work Name : Water conservation work on land of small and marginal farmers ward 15(2) unit 1 (1613005002/WC/410937)

Measurement Book Detail

MB NO.  93        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 ഗോപിക(Self) KL-13-005-002-015/329 OTHER എം സി പുരം P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059881 Credited 31/12/2020   2 തുളസീധരന്‍(Father) KL-13-005-002-015/3803 OTHER എം സി പുരം P P A P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL059881 Credited 31/12/2020   3 ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 OTHER എം സി പുരം P A A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059881 Credited 31/12/2020   4 സലീന എ KL-13-005-002-015/1315 OTHER എം സി പുരം P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059881 Credited 31/12/2020   5 ഗീത KL-13-005-002-015/2166 OTHER എം സി പുരം P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059881 Credited 31/12/2020   6 ജ്യോതി ലക്ഷ്മി(Self) KL-13-005-002-015/322 OTHER എം സി പുരം P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059881 Credited 31/12/2020   7 സുലോചന(Self) KL-13-005-002-015/323 OTHER എം സി പുരം P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059881 Credited 31/12/2020   Daily Attendence 7 6 0 7 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1032

Total man days : 24