Muster Roll No. : 7647	Date From : 12/10/2020    Date To : 18/10/2020	: 1613005002/2020-2021/248739/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/399834	Work Name : Water conservation work on land of para 5 beneficiaries ward 18 (1613005002/WC/399834)

Measurement Book Detail

MB NO.  106        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 അല്ലി(Self) KL-13-005-002-018/582 SC കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL041258 Credited 21/10/2020   2 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL041258 Credited 21/10/2020   3 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041258 Credited 21/10/2020   Daily Attendence 3 3 3 3 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 1204

Total man days : 12