Muster Roll No. : 14035	Date From : 11/01/2021    Date To : 12/01/2021	: 1613005002/2020-2021/323543/AS    Sanction Date : 25/09/2020
Work Code : 1613005002/IF/517804	Work Name : Fisheries pond construction subiksha keralam,ward9 Sino (1613005002/IF/517804)

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 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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് P P 2 291 582 0 0 582 STATE BANK OF INDIA ??????????? 5185 1613005002WL071920 Credited 20/01/2021   2 ആശ സജീവ്(Self) KL-13-005-002-011/922 SC ഏറം P P 2 291 582 0 0 582 STATE BANK OF INDIA ??????????? 5185 1613005002WL071920 Credited 20/01/2021   3 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് P P 2 291 582 0 0 582 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071920 Credited 20/01/2021   4 സൌമ്യ(Self) KL-13-005-002-009/4186 OTHER കാരംകോട് P P 2 291 582 0 0 582 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071920 Credited 20/01/2021   5 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P 2 291 582 0 0 582 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071920 Credited 20/01/2021   Daily Attendence 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1164 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1746

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 582

Total man days : 10