Muster Roll No. : 3389	Date From : 28/07/2020    Date To : 03/08/2020	: 1613005002/2020-2021/139040/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388737	Work Name : കാരംകോട്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ പുരയിടങ്ങളിലെ, ,മഴക്കുഴി, വരമ്പു നിര്മ്മാണം)2 (1613005002/WC/388737)

Measurement Book Detail

MB NO.  46        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 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021768 Credited 26/08/2020   2 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL021768 Credited 26/08/2020   3 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021768 Credited 26/08/2020   4 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021768 Credited 26/08/2020   Daily Attendence 4 4 3 0 0 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 4214 Average Per labour 1053.5

Total man days : 14