Muster Roll No. : 7306	Date From : 09/10/2020    Date To : 16/10/2020	: 1613005002/2020-2021/248823/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399760	Work Name : Water conservation work on land of small and marginal farmers ward 15(2) (1613005002/WC/399760)

Measurement Book Detail

MB NO.  70        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 8 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 ഹരിദേവന്‍(Self) KL-13-005-002-017/1568 OTHER മീനാട് A A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL040911 Credited 21/10/2020   2 ബിന്ദു(Wife) KL-13-005-002-016/539 OTHER മീനാട് ഈസ്റ്റ്‌ P A A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040911 Credited 21/10/2020   3 സുലേഖ.എസ്(Self) KL-13-005-002-017/358 OTHER മീനാട് P A A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040911 Credited 21/10/2020   4 രവീന്ദ്രന്‍(Mother) KL-13-005-002-016/5300 SC മീനാട് ഈസ്റ്റ്‌ P A A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PARIPALLY IDIB000K099 1613005002WL040911 Credited 21/10/2020   Daily Attendence 3 0 0 3 1 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 1429.75

Total man days : 19