Muster Roll No. : 537	Date From : 01/06/2020    Date To : 07/06/2020	: 1613005002/2020-2021/87951/AS    Sanction Date : 20/04/2020
Work Code : 1613005002/WC/383206	Work Name : Chathannoor thodu work(Brushwood check dam) (1613005002/WC/383206)

Measurement Book Detail

MB NO.  10        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 സുശീല KL-13-005-002-012/3 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005925 Credited 11/06/2020   2 സുലോചന(Self) KL-13-005-002-012/613 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005925 Credited 11/06/2020   3 വസന്ത KL-13-005-002-013/3139 SC താഴം P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005925 Credited 11/06/2020   4 നിഷാബാലന്‍(Self) KL-13-005-002-012/4378 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005925 Credited 11/06/2020   5 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL005925 Credited 11/06/2020   6 ശ്രീദേവി ബി KL-13-005-002-008/2769 OTHER വരിഞ്ഞം P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005925 Credited 11/06/2020   7 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005925 Credited 11/06/2020   8 സുധ KL-13-005-002-013/1609 SC താഴം P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005925 Credited 11/06/2020   9 ശ്രീകുമാരി(Self) KL-13-005-002-012/12 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005925 Credited 11/06/2020   10 രമണി അമ്മ(Self) KL-13-005-002-012/101 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005925 Credited 11/06/2020   Daily Attendence 10 0 10 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40