Muster Roll No. : 4638	Date From : 20/08/2020    Date To : 26/08/2020	: 1613005002/2020-2021/134717/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/390380	Work Name : Rainpit and ridges around tress on land of para i beneficiaries ward 6 Edanad unit 3 (1613005002/WC/390380)

Measurement Book Detail

MB NO.  49        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 പാപ്പച്ചന്‍(Father) KL-13-005-002-006/59 OTHER ഇടനാട്‌ A P A A A A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL027082 Credited 28/08/2020   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A A P A A A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL027082 Credited 28/08/2020   3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK chathannoor 1275 1613005002WL027082 Credited 28/08/2020   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027082 Credited 28/08/2020   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027082 Credited 28/08/2020   6 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027082 Credited 28/08/2020   7 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027082 Credited 28/08/2020   8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027082 Credited 28/08/2020   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027082 Credited 28/08/2020   10 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027082 Credited 28/08/2020   Daily Attendence 8 8 8 0 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38