Muster Roll No. : 5699	Date From : 09/09/2020    Date To : 15/09/2020	: 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.  72        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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030592 Credited 19/09/2020   2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL030592 Credited 19/09/2020   3 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL030592 Credited 19/09/2020   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P A P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL030592 Credited 19/09/2020   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL030592 Credited 19/09/2020   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030592 Credited 19/09/2020   7 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030592 Credited 19/09/2020   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL030592 Credited 19/09/2020   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL030592 Credited 21/09/2020   Daily Attendence 9 0 8 0 0 8 8

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

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1103.6666

Total man days : 33