Muster Roll No. : 10880	Date From : 26/11/2020    Date To : 02/12/2020	: 1613005002/2020-2021/381929/AS    Sanction Date : 02/11/2020
Work Code : 1613005002/LD/391433	Work Name : Fallow land cultivation ward 4 (1613005002/LD/391433)

Measurement Book Detail

MB NO.  200        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 ജയശ്രീ(Brother) KL-13-005-002-004/1796 SC കോയിപ്പാട് A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   2 വാസന്തി KL-13-005-002-004/169 SC കോയിപ്പാട് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   3 സന്ധ്യ രമേശ് KL-13-005-002-004/174 OTHER കോയിപ്പാട് A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   4 രമ KL-13-005-002-004/176 SC കോയിപ്പാട് P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   5 അന്പിളി KL-13-005-002-004/159 SC കോയിപ്പാട് P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   6 മണി KL-13-005-002-004/171 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   7 ലതിക(Self) KL-13-005-002-004/157 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL058162 Credited 01/01/2021   8 ബീന സുധിലാല്‍ KL-13-005-002-004/1648 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058162 Credited 01/01/2021   9 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL058162 Credited 01/01/2021   10 ഷീജ ജയകുമാര്‍ KL-13-005-002-004/158 OTHER കോയിപ്പാട് A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL058162 Credited 01/01/2021   Daily Attendence 7 8 9 0 6 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11438 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47