Muster Roll No. : 8696	Date From : 27/10/2020    Date To : 01/11/2020	: 1613005002/2020-2021/244098/AS    Sanction Date : 07/08/2020
Work Code : 1613005002/WC/399456	Work Name : Water conservation work on land of small and marginal farmers ward 4(1) (1613005002/WC/399456)

Measurement Book Detail

MB NO.  112        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 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 ശോഭന . എം KL-13-005-002-004/1828 OTHER കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL046052 Credited 06/11/2020   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   5 സിന്ധുമുരളി(Self) KL-13-005-002-004/204 OTHER കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   6 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   7 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   8 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046052 Credited 06/11/2020   9 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046052 Credited 06/11/2020   Daily Attendence 9 9 0 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35