Muster Roll No. : 8510	Date From : 27/10/2020    Date To : 01/11/2020	: 1613005002/2020-2021/323233/AS    Sanction Date : 29/09/2020
Work Code : 1613005002/LD/388510	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/388510)

Measurement Book Detail

MB NO.  112        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 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 ഉഷ എ(Self) KL-13-005-002-006/5630 OTHER ഇടനാട്‌ A A A A A A 0 291 0 0 0 0       1613005002WL046067   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL046067 Credited 06/11/2020   3 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   4 അമ്പിളി റ്റി(Self) KL-13-005-002-006/5635 SC ഇടനാട്‌ P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   5 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL046067 Credited 06/11/2020   7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046067 Credited 06/11/2020   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046067 Credited 06/11/2020   9 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ A P A P P A 3 291 873 0 30 903 INDIAN BANK PARAVUR IDIB000P023 1613005002WL046067 Credited 06/11/2020   Daily Attendence 6 6 0 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 903

Total man days : 27