Muster Roll No. : 14032	Date From : 12/01/2021    Date To : 18/01/2021	: 1613005002/2020-2021/259202/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398787	Work Name : Water conservation work on land of para 5 beneficiaries ward 7(2) (1613005002/WC/398787)

Measurement Book Detail

MB NO.  240        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL073378 Credited 25/01/2021   2 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073378 Credited 25/01/2021   3 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073378 Credited 25/01/2021   4 ഉഷ അമ്മ(Son) KL-13-005-002-007/804 OTHER വയലിക്കട P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL073378 Credited 25/01/2021   5 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073378 Credited 25/01/2021   6 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073378 Credited 25/01/2021   7 ദീപുമോന്‍(Self) KL-13-005-002-007/4588 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL073378 Credited 25/01/2021   8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073378 Credited 27/01/2021   9 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL073378 Credited 27/01/2021   Daily Attendence 9 9 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 869.5555

Total man days : 26