Muster Roll No. : 8234	Date From : 19/10/2020    Date To : 26/10/2020	: 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.  116        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 8 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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044301 Credited 03/11/2020   2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL044301 Credited 03/11/2020   3 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL044301 Credited 03/11/2020   4 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044301 Credited 03/11/2020   5 കുഞ്ഞുമോള്‍ ബേബി KL-13-005-002-006/2543 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044301 Credited 03/11/2020   6 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044301 Credited 03/11/2020   7 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P P A A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044301 Credited 03/11/2020   8 ബ്ളെസിമോള്‍(Brother) KL-13-005-002-006/1819 OTHER ഇടനാട്‌ P A P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044301 Credited 03/11/2020   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044301 Credited 03/11/2020   Daily Attendence 8 8 9 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42