Muster Roll No. : 5317	Date From : 04/09/2020    Date To : 10/09/2020	: 1613005002/2020-2021/237782/AS    Sanction Date : 03/08/2020
Work Code : 1613005002/WC/398785	Work Name : Earthern bund work on land of para 5 beneficiaries ward 9(2) (1613005002/WC/398785)

Measurement Book Detail

MB NO.  65        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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL029454 Credited 28/09/2020   2 മഹിജ KL-13-005-002-009/1615 SC കാരംകോട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029454 Credited 28/09/2020   3 ബിജി ബി KL-13-005-002-009/1623 SC കാരംകോട് P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029454 Credited 28/09/2020   4 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029454 Credited 28/09/2020   5 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029454 Credited 28/09/2020   6 ജയ റ്റി വി KL-13-005-002-009/2227 OTHER കാരംകോട് P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029454 Credited 28/09/2020   7 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029454 Credited 28/09/2020   Daily Attendence 6 7 0 6 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32