Muster Roll No. : 6655	Date From : 29/09/2020    Date To : 05/10/2020	: 1613005002/2020-2021/138880/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/390627	Work Name : Rainpit and ridge construction on land of SC/BPL/IAY beneficiaries(para 5 beneficiaries) ward1 (1613005002/WC/390627)

Measurement Book Detail

MB NO.  123        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 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036787 Credited 08/10/2020   2 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036787 Credited 08/10/2020   3 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036787 Credited 08/10/2020   4 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036787 Credited 08/10/2020   5 ഷീബ KL-13-005-002-001/1563 OTHER കളിയാക്കുളം A P A A A A P 2 291 582 0 20 602 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL036787 Credited 08/10/2020   6 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036787 Credited 08/10/2020   7 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036787 Credited 08/10/2020   Daily Attendence 6 7 6 0 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32