Muster Roll No. : 4468	Date From : 14/08/2020    Date To : 20/08/2020	: 1613005002/2020-2021/167965/AS    Sanction Date : 18/06/2020
Work Code : 1613005002/WC/388717	Work Name : വയലിക്കട(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ പുരയിടങ്ങളിലെ, ,മഴക്കുഴി, വരമ്പു നിര്മ്മാണം) (1613005002/WC/388717)

Measurement Book Detail

MB NO.  63        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 സുധകൃഷ്ണന്‍(Self) KL-13-005-002-007/1297 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL025202 Credited 26/08/2020   2 വല്‍സലകുമാരി(Self) KL-13-005-002-007/1651 OTHER വയലിക്കട P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   3 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL025202 Credited 26/08/2020   4 സാറാമ്മ മോഹന്‍(Self) KL-13-005-002-007/1312 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   5 സരള(Self) KL-13-005-002-007/1377 SC വയലിക്കട P A A P A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   6 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   7 സെയ്ഫുനിസ(Self) KL-13-005-002-007/1572 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL025202 Credited 26/08/2020   8 ഗോമതി(Self) KL-13-005-002-007/1375 SC വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   9 ശ്യാമള(Wife) KL-13-005-002-006/834 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025202 Credited 26/08/2020   Daily Attendence 9 0 0 7 7 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40