Muster Roll No. : 828	Date From : 05/06/2020    Date To : 11/06/2020	: 1613005002/2020-2021/121740/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388481	Work Name : Chathannoor thodu deepning and brudhwood checkdam construction ward 14 (1613005002/WC/388481)

Measurement Book Detail

MB NO.  78        Page NO.  9

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 ഗോമതി KL-13-005-002-013/402 SC താഴം A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008188 Credited 18/06/2020   2 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL008188 Credited 18/06/2020   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം A A A P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008188 Credited 18/06/2020   4 അനിത KL-13-005-002-013/3832 SC താഴം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008188 Credited 18/06/2020   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008188 Credited 18/06/2020   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008188 Credited 18/06/2020   7 ഷൈലജ പി KL-13-005-002-013/4554 OTHER താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008188 Credited 18/06/2020   Daily Attendence 5 0 0 6 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32