Muster Roll No. : 319	Date From : 25/05/2020    Date To : 31/05/2020	: 1613005002/2020-2021/90378/AS    Sanction Date : 04/05/2020
Work Code : 1613005002/WC/383205	Work Name : Thalachira chathannoor thodu work unit 2(cir geotextiles and brushwood checkdam) (1613005002/WC/383205)

Measurement Book Detail

MB NO.  9        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 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL004032 Credited 04/06/2020   2 ലത കെ(Self) KL-13-005-002-009/1204 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL004032 Credited 04/06/2020   3 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL004032 Credited 04/06/2020   4 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL004032 Credited 04/06/2020   5 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL004032 Credited 04/06/2020   6 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL004032 Credited 04/06/2020   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004032 Credited 04/06/2020   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004032 Credited 04/06/2020   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004032 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45