Muster Roll No. : 1060	Date From : 09/07/2021    Date To : 15/07/2021	: 1613005002/2020-2021/422919/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/DP/307502	Work Name : Tree plantation ward 13 (1613005002/DP/307502)

Measurement Book Detail

MB NO.  61        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL010421 Credited 27/07/2021   2 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL010421 Credited 31/07/2021   3 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL010421 Credited 28/07/2021   4 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010421 Credited 28/07/2021   Daily Attendence 4 0 0 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 20