Muster Roll No. : 6864	Date From : 30/09/2020    Date To : 06/10/2020	: 1613005002/2020-2021/259338/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398789	Work Name : Earthen bund work on land of para 5 beneficiaries ward 8 (1613005002/WC/398789)

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 ഗീതാ രാധാകൃഷ്ണന്‍ KL-13-005-002-008/691 OTHER വരിഞ്ഞം A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037387 Credited 20/10/2020   2 നൂര്‍ജഹാന്‍(Self) KL-13-005-002-008/689 OTHER വരിഞ്ഞം A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL037387 Credited 20/10/2020   3 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037387 Credited 21/10/2020   4 ഷിജിത്ത്(Daughter) KL-13-005-002-008/4796 OTHER വരിഞ്ഞം P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037387 Credited 20/10/2020   5 മഞ്ചു(Sister-in-Law) KL-13-005-002-008/5071 SC വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037387 Credited 20/10/2020   6 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037387 Credited 20/10/2020   7 ശശികുമാരി(Self) KL-13-005-002-008/4801 OTHER വരിഞ്ഞം A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037387 Credited 20/10/2020   8 വിഷ്ണു(Daughter) KL-13-005-002-008/5596 OTHER വരിഞ്ഞം P P A P A A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL037387 Credited 20/10/2020   Daily Attendence 5 3 0 7 0 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 903

Total man days : 24