Muster Roll No. : 13358	Date From : 29/12/2020    Date To : 04/01/2021	: 1613005002/2020-2021/249020/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399753	Work Name : Water conservation work on land of small and marginal farmers ward 17 (1613005002/WC/399753)

Measurement Book Detail

MB NO.  109        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 ശകുന്തള KL-13-005-002-017/2290 SC മീനാട് A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   2 ആനന്ദവല്ലി(Self) KL-13-005-002-016/395 OTHER മീനാട് ഈസ്റ്റ്‌ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   3 ഓമന KL-13-005-002-016/385 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   4 ബേബി അമ്മ KL-13-005-002-016/384 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   5 ബിന്ദു മോള്‍ KL-13-005-002-017/2022 SC മീനാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   6 ഉഷാകുമാരി അമ്മ KL-13-005-002-016/1115 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068292 Credited 07/01/2021   7 രുഗ്മിണി അമ്മ KL-13-005-002-017/2137 OTHER മീനാട് P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068292 Credited 07/01/2021   Daily Attendence 5 6 6 6 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29