Muster Roll No. : 8508	Date From : 27/10/2020    Date To : 01/11/2020	: 1613005002/2020-2021/323233/AS    Sanction Date : 29/09/2020
Work Code : 1613005002/LD/388510	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/388510)

Measurement Book Detail

MB NO.  112        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 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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ A A A P P A 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL046067 Credited 06/11/2020   2 ജോളി ജോയി(Self) KL-13-005-002-006/44 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   4 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   5 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P A A P X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL046067 Credited 06/11/2020   6 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL046067 Credited 06/11/2020   7 രജനി KL-13-005-002-006/4149 SC ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046067 Credited 06/11/2020   8 ജോയി(Father) KL-13-005-002-006/44 OTHER ഇടനാട്‌ P A A P P A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL046067 Credited 06/11/2020   9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046067 Credited 06/11/2020   Daily Attendence 7 5 0 7 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 936.4445

Total man days : 28