Muster Roll No. : 508	Date From : 01/06/2020    Date To : 07/06/2020	: 1613005002/2020-2021/116121/AS    Sanction Date : 15/05/2020
Work Code : 1613005002/WC/384720	Work Name : ഇടനാട്(കോല്ലായിക്കല്‍ കയര്‍ഭൂവസ്ത്രം പ്രവ്യത്തി,ബ്രഷ് വുഡ് ചെക്ക് ഡാം) (1613005002/WC/384720)

Measurement Book Detail

MB NO.  18        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 P A A P P A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL005922 Credited 11/06/2020   2 ജോളി ജോയി(Self) KL-13-005-002-006/44 OTHER ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL015279 Credited 13/07/2020   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A A A P P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005922 Credited 11/06/2020   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL005922 Credited 11/06/2020   5 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL005922 Credited 11/06/2020   6 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL005922 Credited 11/06/2020   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005922 Credited 11/06/2020   8 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005922 Credited 11/06/2020   Daily Attendence 7 0 4 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 25