Muster Roll No. : 16480	Date From : 13/03/2020    Date To : 19/03/2020	: 1613005002/2019-2020/25858/AS    Sanction Date : 25/01/2020
Work Code : 1613005002/IF/445408	Work Name : Cattleshed construction ward 15 Shylabhai amma (1613005002/IF/445408)

Measurement Book Detail

MB NO.  111        Page NO.  8

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 സുധര്‍മ്മണി(Son) KL-13-005-002-015/5134 OTHER എം സി പുരം P P P P P P P 7 271 1897 0 0 1897 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088889 Credited 16/04/2020   2 ഗിരീഷ് കെ(Self) KL-13-005-002-015/5156 SC എം സി പുരം P P P P P P P 7 271 1897 0 0 1897 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL088889 Credited 16/04/2020   3 ജയന്തി .എന്‍ KL-13-005-002-015/2082 OTHER എം സി പുരം P P P P A A A 4 271 1084 0 0 1084 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL088889 Credited 14/04/2020   Daily Attendence 3 3 3 3 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1897 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2981

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

Total Cash payment(In Rs.) Cash 4878 Average Per labour 1626

Total man days : 18