Muster Roll No. : 12708	Date From : 30/12/2019    Date To : 05/01/2020	: 1613005002/2019-2020/274286/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IF/451284	Work Name : Rainpit ,Earthern bund and other land development works ward 4 (1613005002/IF/451284)

Measurement Book Detail

MB NO.  112        Page NO.  8

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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL066718 Credited 05/02/2020   2 രമണി(Self) KL-13-005-002-004/518 SC കോയിപ്പാട് A A P A P P A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL066718 Credited 06/02/2020   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL066718 Credited 06/02/2020   4 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P A P A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL066718 Credited 06/02/2020   Daily Attendence 3 2 4 0 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2529

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 1194.25

Total man days : 17