Muster Roll No. : 4653	Date From : 21/08/2020    Date To : 27/08/2020	: 1613005002/2020-2021/210786/AS    Sanction Date : 14/07/2020
Work Code : 1613005002/WC/395977	Work Name : Earthern bund work on land of para 5 beneficiaries ward 10(2) (1613005002/WC/395977)

Measurement Book Detail

MB NO.  63        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 ലീലാമണി അമ്മ KL-13-005-002-010/2289 OTHER കോഷ്ണകാവ് P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL027665 Credited 05/09/2020   2 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027665 Credited 05/09/2020   3 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027665 Credited 05/09/2020   4 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL027665 Credited 05/09/2020   5 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027665 Credited 05/09/2020   Daily Attendence 5 5 0 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 25