Muster Roll No. : 2990	Date From : 14/07/2020    Date To : 20/07/2020	: 1613005002/2020-2021/144307/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375264	Work Name : Fallow field cultivation ward 6 (1613005002/LD/375264)

Measurement Book Detail

MB NO.  26        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 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL020036 Credited 27/07/2020   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK chathannoor 1275 1613005002WL020036 Credited 27/07/2020   3 വിലാസിനി.കെ(Self) KL-13-005-002-006/79 OTHER ഇടനാട്‌ A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL020036 Credited 27/07/2020   4 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   5 ലീല(Self) KL-13-005-002-006/76 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL020036 Credited 27/07/2020   6 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   7 സോമന്‍(Self) KL-13-005-002-006/643 SC ഇടനാട്‌ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   10 പൊന്നമ്മ.ജെ KL-13-005-002-006/77 OTHER ഇടനാട്‌ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   Daily Attendence 7 10 9 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44