Muster Roll No. : 5407	Date From : 07/09/2020    Date To : 13/09/2020	: 1613005002/2020-2021/237743/AS    Sanction Date : 03/08/2020
Work Code : 1613005002/WC/398782	Work Name : Earthern bund work on land of para 5 beneficiaries ward 9(1) (1613005002/WC/398782)

Measurement Book Detail

MB NO.  93        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL029931 Credited 16/09/2020   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P A P A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029931 Credited 16/09/2020   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029931 Credited 16/09/2020   4 ലത കെ(Self) KL-13-005-002-009/1204 OTHER കാരംകോട് P A P A P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL029931 Credited 16/09/2020   5 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL029931 Credited 16/09/2020   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029931 Credited 16/09/2020   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029931 Credited 16/09/2020   Daily Attendence 7 6 7 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27