Muster Roll No. : 16959	Date From : 24/03/2020    Date To : 28/03/2020	: 1613005002/2019-2020/36432/AS    Sanction Date : 11/02/2020
Work Code : 1613005002/DP/293389	Work Name : Nursery raising 2 (1613005002/DP/293389)

Measurement Book Detail

MB NO.  111        Page NO.  8

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 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 രജനി(Brother) KL-13-005-002-009/679 SC കാരംകോട് P X X X X 1 271 271 0 0 271       1613005002WL092351 Credited 14/04/2020   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P X X X 2 271 542 0 0 542 STATE BANK OF INDIA ??????????? 5185 1613005002WL092351 Credited 14/04/2020   3 ലൈല(Wife) KL-13-005-002-011/553 OTHER ഏറം P P P P X 4 271 1084 0 0 1084 STATE BANK OF INDIA ??????????? 5185 1613005002WL092351 Credited 14/04/2020   4 ശാരദ(Self) KL-13-005-002-011/558 SC ഏറം P P X X X 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092351 Credited 14/04/2020   5 വിജയമ്മ(Self) KL-13-005-002-013/602 OTHER താഴം P P X X X 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092351 Credited 14/04/2020   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം X P P X X 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092351 Credited 14/04/2020   7 ഉഷാകുമാരി ജെ(Self) KL-13-005-002-014/4585 OTHER കല്ലുവെട്ടാംകുഴി X P X X X 1 271 271 0 0 271 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092351 Credited 14/04/2020   8 ഗിരീഷ് കെ(Self) KL-13-005-002-015/5156 SC എം സി പുരം P P X X X 2 271 542 0 0 542 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL092351 Credited 14/04/2020   9 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P P P 5 271 1355 0 0 1355 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092351 Credited 14/04/2020   10 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P P X 4 271 1084 0 0 1084 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092351 Credited 14/04/2020   Daily Attendence 8 9 4 3 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1897 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4878

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

Total Cash payment(In Rs.) Cash 6775 Average Per labour 677.5

Total man days : 25