Muster Roll No. : 12168	Date From : 14/12/2020    Date To : 20/12/2020	: 1613005002/2020-2021/248693/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399835	Work Name : Water conservation work on land of para 5 beneficiaries ward 14 (1613005002/WC/399835)

Measurement Book Detail

MB NO.  83        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 ശശികല KL-13-005-002-013/399 OTHER താഴം P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA chathannoor 5185 1613005002WL063434 Credited 01/01/2021   2 സിന്ധു KL-13-005-002-013/570 SC താഴം P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063434 Credited 01/01/2021   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL063434 Credited 01/01/2021   4 അനിത KL-13-005-002-013/3832 SC താഴം P A P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL063434 Credited 01/01/2021   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063434 Credited 02/01/2021   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063434 Credited 01/01/2021   7 ഷൈലജ പി KL-13-005-002-013/4554 OTHER താഴം P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063434 Credited 01/01/2021   Daily Attendence 7 0 7 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

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

Total man days : 29