Muster Roll No. : 2987	Date From : 14/07/2020    Date To : 20/07/2020	: 1613005002/2020-2021/144307/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375264	Work Name : Fallow field cultivation ward 6 (1613005002/LD/375264)

Measurement Book Detail

MB NO.  42        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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ A A A P P A A 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL020036 Credited 27/07/2020   2 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL020036 Credited 27/07/2020   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL020036 Credited 27/07/2020   5 ജാനകി KL-13-005-002-006/4042 SC ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL020036 Credited 27/07/2020   6 സുലോചന KL-13-005-002-006/3784 SC ഇടനാട്‌ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   7 അമ്മിണി(Self) KL-13-005-002-006/4295 SC ഇടനാട്‌ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   8 രജനി KL-13-005-002-006/4149 SC ഇടനാട്‌ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   9 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   Daily Attendence 7 7 7 8 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1173.9

Total man days : 39