Muster Roll No. : 17975	Date From : 15/03/2021    Date To : 21/03/2021	: 1613005002/2020-2021/57794/AS    Sanction Date : 25/02/2021
Work Code : 1613005002/WC/420913	Work Name : Water conservation work on land of small and marginal farmers ward 5(4) (1613005002/WC/420913)

Measurement Book Detail

MB NO.  123        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 രമ KL-13-005-002-004/455 OTHER കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   2 ലീല.സി(Self) KL-13-005-002-004/299 OTHER കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   3 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   4 സുഷമ KL-13-005-002-004/308 OTHER കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   5 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   6 സന്ധ്യ(Self) KL-13-005-002-004/200 OTHER കോയിപ്പാട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097727 Credited 03/04/2021   7 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097727 Credited 03/04/2021   8 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097727 Credited 03/04/2021   Daily Attendence 7 8 7 7 7 3 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1542.625

Total man days : 41