Muster Roll No. : 2111	Date From : 03/07/2020    Date To : 09/07/2020	: 1613005002/2020-2021/121740/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388481	Work Name : Chathannoor thodu deepning and brudhwood checkdam construction ward 14 (1613005002/WC/388481)

Measurement Book Detail

MB NO.  32        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 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL016300 Credited 16/07/2020   2 ശാന്ത എസ് KL-13-005-002-014/1091 OTHER കല്ലുവെട്ടാംകുഴി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016300 Credited 17/07/2020   3 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL016300 Credited 17/07/2020   4 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016300 Credited 17/07/2020   5 അനിത KL-13-005-002-013/3832 SC താഴം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016300 Credited 17/07/2020   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016300 Credited 16/07/2020   7 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL016300 Credited 17/07/2020   8 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016300 Credited 17/07/2020   9 സുധ(Self) KL-13-005-002-014/1106 OTHER കല്ലുവെട്ടാംകുഴി P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016300 Credited 17/07/2020   Daily Attendence 9 0 0 9 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44