Muster Roll No. : 6255	Date From : 19/09/2020    Date To : 25/09/2020	: 1613005002/2020-2021/134559/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388711	Work Name : ഇടനാട്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ ,മഴക്കുഴി പുരയിടങ്ങളിലെ, വരമ്പു നിര്മ്മാകണം) (1613005002/WC/388711)

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 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 പുഷ്പപവല്ലി KL-13-005-002-006/3450 OTHER ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033881 Credited 30/09/2020   2 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL033881 Credited 30/09/2020   3 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033881 Credited 30/09/2020   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033881 Credited 01/10/2020   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033881 Credited 30/09/2020   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033881 Credited 30/09/2020   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033881 Credited 30/09/2020   Daily Attendence 7 0 0 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28