Muster Roll No. : 15817	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/422425/AS    Sanction Date : 10/12/2020
Work Code : 1613005002/WC/412030	Work Name : Water conservation work on land of small and marginal farmers ward 6(2) unit 2 (1613005002/WC/412030)

Measurement Book Detail

MB NO.  125        Page NO.  8

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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084196 Credited 16/03/2021   2 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084196 Credited 16/03/2021   3 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084196 Credited 15/03/2021   4 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084196 Credited 15/03/2021   5 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084196 Credited 15/03/2021   6 അന്നമ്മ ഡാനിയേല്‍(Grandson) KL-13-005-002-006/585 OTHER ഇടനാട്‌ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084196 Credited 15/03/2021   7 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084196 Credited 15/03/2021   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084196 Credited 16/03/2021   Daily Attendence 7 7 3 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 639.625

Total man days : 17