Muster Roll No. : 16885	Date From : 25/02/2021    Date To : 27/02/2021	: 1613005002/2020-2021/429903/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/WC/413149	Work Name : Water conservation work on land of small and marginal farmers ward 5(3) (1613005002/WC/413149)

Measurement Book Detail

MB NO.  203        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 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 ശ്രീകല. ജി KL-13-005-002-004/2393 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 16/03/2021   2 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   3 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   4 ലീല.സി(Self) KL-13-005-002-004/299 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   5 സുഷമ KL-13-005-002-004/308 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   6 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   7 സന്ധ്യ(Self) KL-13-005-002-004/200 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088939 Credited 15/03/2021   8 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL088939 Credited 15/03/2021   9 ഉഷാകുമാരി(Self) KL-13-005-002-004/300 OTHER കോയിപ്പാട് P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL088939 Credited 15/03/2021   Daily Attendence 9 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 836.1111

Total man days : 25