Muster Roll No. : 1609	Date From : 25/06/2020    Date To : 26/06/2020	: 1613005002/2020-2021/123926/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388685	Work Name : ഇടനാട്(വരിഞ്ഞം ഏലാതോട് സംരക്ഷണം,loose boulder check dam) (1613005002/WC/388685)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012477 Credited 02/07/2020   2 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012477 Credited 02/07/2020   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL012477 Credited 02/07/2020   4 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012477 Credited 02/07/2020   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL012477 Credited 02/07/2020   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012477 Credited 02/07/2020   7 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012477 Credited 02/07/2020   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012477 Credited 02/07/2020   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012477 Credited 02/07/2020   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012477 Credited 02/07/2020   Daily Attendence 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 511.7

Total man days : 17