Muster Roll No. : 18033	Date From : 16/03/2021    Date To : 22/03/2021	: 1613005002/2020-2021/373296/AS    Sanction Date : 27/10/2020
Work Code : 1613005002/WC/408394	Work Name : Water conservation work on land of small and marginal farmers ward 9(2) unit 1 (1613005002/WC/408394)

Measurement Book Detail

MB NO.  119        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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL097677 Credited 03/04/2021   2 മഹിജ KL-13-005-002-009/1615 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097677 Credited 03/04/2021   3 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097677 Credited 03/04/2021   4 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P P X X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097677 Credited 03/04/2021   5 സൌമ്യ(Self) KL-13-005-002-009/4186 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097677 Credited 03/04/2021   6 സിനി എസ് KL-13-005-002-009/3327 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097677 Credited 03/04/2021   7 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097677 Credited 03/04/2021   Daily Attendence 7 7 6 5 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

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

Total man days : 29