Muster Roll No. : 11181	Date From : 30/11/2020    Date To : 06/12/2020	: 1613005002/2020-2021/263713/AS    Sanction Date : 25/08/2020
Work Code : 1613005002/WC/399758	Work Name : Water conservation work on land of small and marginal farmers ward 6(3) (1613005002/WC/399758)

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 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 ഷീല സി KL-13-005-002-006/2382 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059807 Credited 31/12/2020   2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL059807 Credited 31/12/2020   3 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL059807 Credited 31/12/2020   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL059807 Credited 31/12/2020   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL059807 Credited 31/12/2020   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059807 Credited 31/12/2020   7 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ A P P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059807 Credited 31/12/2020   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059807 Credited 31/12/2020   Daily Attendence 7 7 7 8 0 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36