Muster Roll No. : 18636	Date From : 29/03/2021    Date To : 29/03/2021	: 1613005002/2019-2020/133851/AS    Sanction Date : 24/06/2019
Work Code : 1613005002/RC/293666	Work Name : കോട്ടുവാതുക്കല്‍( 62 നമ്പര്‍അഗനവാടി റോഡ്കോണ്‍ക്രീറ്റിംഗ് (1613005002/RC/293666)

Measurement Book Detail

MB NO.  200        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 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 ജോണ്‍(Mother) KL-13-005-002-006/15 OTHER ഇടനാട്‌ P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101202 Credited 03/04/2021   2 മേരി ജോണ്‍(Son) KL-13-005-002-006/15 OTHER ഇടനാട്‌ P 1 291 291 0 0 291 STATE BANK OF INDIA ??????????? 5185 1613005002WL101202 Credited 03/04/2021   3 റീജമോഹന്‍(Self) KL-13-005-002-005/295 OTHER പാലവിള P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101202 Credited 03/04/2021   4 ദീപ(Self) KL-13-005-002-009/502 SC കാരംകോട് P 1 291 291 0 0 291 STATE BANK OF INDIA ??????????? 5185 1613005002WL101202 Credited 03/04/2021   5 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P 1 291 291 0 0 291 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL101202 Credited 03/04/2021   6 തങ്കമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-005/1420 OTHER പാലവിള P 1 291 291 0 0 291 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL101202 Credited 03/04/2021   7 രമണി സി സേനന്‍ KL-13-005-002-005/454 OTHER പാലവിള A 0 291 0 0 0 0 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101202   8 ലളിത KL-13-005-002-005/1910 OTHER പാലവിള P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101202 Credited 03/04/2021   Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 291 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1746

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

Total Cash payment(In Rs.) Cash 2037 Average Per labour 254.625

Total man days : 7