Muster Roll No. : 6765	Date From : 01/10/2020    Date To : 07/10/2020	: 1613005002/2020-2021/257257/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398528	Work Name : Earthern bund work on land of para 5 beneficiaries ward 4(3) (1613005002/WC/398528)

Measurement Book Detail

MB NO.  115        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 ധന്യ(Father-in_Law) KL-13-005-002-004/2270 SC കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 20/10/2020   2 ലീല.ജി.നായര്‍ KL-13-005-002-004/2675 OTHER കോയിപ്പാട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 21/10/2020   3 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 20/10/2020   4 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 20/10/2020   5 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL038121 Credited 20/10/2020   6 അജിത കെ.വി KL-13-005-002-004/2270 SC കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 20/10/2020   7 മണിയമ്മ KL-13-005-002-004/2908 OTHER കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038121 Credited 20/10/2020   8 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL038121 Credited 20/10/2020   Daily Attendence 8 7 4 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 714.875

Total man days : 19