Muster Roll No. : 5443	Date From : 07/09/2020    Date To : 13/09/2020	: 1613005002/2020-2021/237693/AS    Sanction Date : 03/08/2020
Work Code : 1613005002/WC/398786	Work Name : Kulamudi thodu deepening and brushwood construction ward 14 (1613005002/WC/398786)

Measurement Book Detail

MB NO.  93        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 ശശികല KL-13-005-002-013/399 OTHER താഴം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA chathannoor 5185 1613005002WL029922 Credited 16/09/2020   2 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL029922 Credited 16/09/2020   3 ശാന്ത എസ് KL-13-005-002-014/1091 OTHER കല്ലുവെട്ടാംകുഴി A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029922 Credited 16/09/2020   4 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL029922 Credited 16/09/2020   5 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം A P A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029922 Credited 16/09/2020   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029922 Credited 16/09/2020   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029922 Credited 16/09/2020   Daily Attendence 0 6 0 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 559

Total man days : 13