Muster Roll No. : 3793	Date From : 05/08/2020    Date To : 11/08/2020	: 1613005002/2020-2021/144264/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375266	Work Name : Fallow field cultivation ward 7 (1613005002/LD/375266)

Measurement Book Detail

MB NO.  45        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL022745 Credited 26/08/2020   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   3 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   4 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   6 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   7 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   8 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   9 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022745 Credited 26/08/2020   10 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022745 Credited 26/08/2020   Daily Attendence 10 10 9 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 872.9

Total man days : 29