Muster Roll No. : 18389	Date From : 23/03/2021    Date To : 27/03/2021	: 1613005002/2020-2021/69566/AS    Sanction Date : 17/03/2021
Work Code : 1613005002/LD/403468	Work Name : Fallow land cultivation ward 6 subiksha keralam (1613005002/LD/403468)

Measurement Book Detail

MB NO.  126        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 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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P A P P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL100905 Credited 03/04/2021   2 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL100905 Credited 03/04/2021   3 മോളി ഒ KL-13-005-002-006/3920 SC ഇടനാട്‌ P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL100905 Credited 03/04/2021   4 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL100905 Credited 03/04/2021   5 തങ്കമണി KL-13-005-002-006/3833 SC ഇടനാട്‌ A P A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL100905 Credited 05/04/2021   6 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P A P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL100905 Credited 03/04/2021   7 ജഗദമ്മ(Self) KL-13-005-002-006/39 OTHER ഇടനാട്‌ P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL100905 Credited 03/04/2021   Daily Attendence 6 7 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21