Muster Roll No. : 6623	Date From : 28/09/2020    Date To : 04/10/2020	: 1613005002/2020-2021/260898/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/400676	Work Name : Earthern bund work on land of para 5 beneficiaries ward 6(2) (1613005002/WC/400676)

Measurement Book Detail

MB NO.  109        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL036506 Credited 08/10/2020   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK chathannoor 1275 1613005002WL036506 Credited 08/10/2020   3 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036506 Credited 08/10/2020   4 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036506 Credited 08/10/2020   5 സാമുവല്‍(Father) KL-13-005-002-006/95 OTHER ഇടനാട്‌ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036506 Credited 08/10/2020   6 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036506 Credited 08/10/2020   7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036506 Credited 08/10/2020   8 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036506 Credited 08/10/2020   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036506 Credited 08/10/2020   Daily Attendence 7 7 7 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 37