Muster Roll No. : 3236	Date From : 21/07/2020    Date To : 27/07/2020	: 1613005002/2020-2021/144307/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375264	Work Name : Fallow field cultivation ward 6 (1613005002/LD/375264)

Measurement Book Detail

MB NO.  53        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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL021161 Credited 03/08/2020   2 ജോളി ജോയി(Self) KL-13-005-002-006/44 OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   4 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021161 Credited 03/08/2020   6 അമ്മിണി(Self) KL-13-005-002-006/4295 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   7 രജനി KL-13-005-002-006/4149 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   8 ജോയി(Father) KL-13-005-002-006/44 OTHER ഇടനാട്‌ A P A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL021161 Credited 03/08/2020   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021161 Credited 03/08/2020   10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021161 Credited 03/08/2020   Daily Attendence 8 9 8 7 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48