Muster Roll No. : 5829	Date From : 14/09/2020    Date To : 20/09/2020	: 1613005002/2020-2021/237693/AS    Sanction Date : 03/08/2020
Work Code : 1613005002/WC/398786	Work Name : Kulamudi thodu deepening and brushwood construction ward 14 (1613005002/WC/398786)

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 ശശികല KL-13-005-002-013/399 OTHER താഴം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA chathannoor 5185 1613005002WL032453 Credited 28/09/2020   2 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL032453 Credited 28/09/2020   3 ശാന്ത എസ് KL-13-005-002-014/1091 OTHER കല്ലുവെട്ടാംകുഴി A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032453 Credited 28/09/2020   4 സ്വര്‍ണ്ണമ്മ KL-13-005-002-014/1144 SC കല്ലുവെട്ടാംകുഴി A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL032453 Credited 28/09/2020   5 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം A A P P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL032453 Credited 28/09/2020   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032453 Credited 28/09/2020   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032453 Credited 28/09/2020   8 സുധ(Self) KL-13-005-002-014/1106 OTHER കല്ലുവെട്ടാംകുഴി A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL032453 Credited 28/09/2020   Daily Attendence 0 6 8 7 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37