Muster Roll No. : 10354	Date From : 18/11/2020    Date To : 24/11/2020	: 1613005002/2020-2021/259124/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398526	Work Name : Work on land of para 5 beneficiaries ward 1 (1613005002/WC/398526)

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 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055403 Credited 01/01/2021   2 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055403 Credited 01/01/2021   3 ശകുന്തള KL-13-005-002-001/2046 OTHER കളിയാക്കുളം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055403 Credited 01/01/2021   4 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055403 Credited 01/01/2021   5 സുഷമ KL-13-005-002-001/2960 OTHER കളിയാക്കുളം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055403 Credited 01/01/2021   Daily Attendence 3 2 4 4 0 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1324.4

Total man days : 22