Muster Roll No. : 2994	Date From : 14/07/2020    Date To : 20/07/2020	: 1613005002/2020-2021/144307/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375264	Work Name : Fallow field cultivation ward 6 (1613005002/LD/375264)

Measurement Book Detail

MB NO.  26        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 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം A P A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   3 ബീന(Wife) KL-13-005-002-008/4997 SC വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020036 Credited 27/07/2020   4 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം A P P A P A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL020036 Credited 27/07/2020   5 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   6 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020036 Credited 27/07/2020   Daily Attendence 0 5 5 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 20