Muster Roll No. : 6694	Date From : 30/09/2020    Date To : 06/10/2020	: 1613005002/2020-2021/260936/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/400677	Work Name : Earthern bund work on land of para 5 beneficiaries ward 6(3) (1613005002/WC/400677)

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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL037179 Credited 20/10/2020   2 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL037179 Credited 20/10/2020   3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL037179 Credited 20/10/2020   4 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037179 Credited 20/10/2020   5 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A A A P A P A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037179 Credited 20/10/2020   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037179 Credited 20/10/2020   7 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037179 Credited 21/10/2020   8 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A A P A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037179 Credited 20/10/2020   Daily Attendence 6 5 0 8 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33