Muster Roll No. : 4388	Date From : 18/08/2020    Date To : 24/08/2020	: 1613005002/2020-2021/138508/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/DP/299333	Work Name : Nursery unit (1613005002/DP/299333)

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 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL026167 Credited 28/08/2020   2 വസന്ത KL-13-005-002-013/3139 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL026167 Credited 28/08/2020   3 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL026167 Credited 28/08/2020   4 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL026167 Credited 28/08/2020   5 സുധ KL-13-005-002-013/1609 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL026167 Credited 28/08/2020   Daily Attendence 5 5 5 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1806

Total man days : 30