Muster Roll No. : 5470	Date From : 07/09/2020    Date To : 13/09/2020	: 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.  89        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 A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029970 Credited 16/09/2020   2 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029970 Credited 16/09/2020   3 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029970 Credited 16/09/2020   4 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029970 Credited 16/09/2020   5 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029970 Credited 16/09/2020   6 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A P A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029970 Credited 16/09/2020   Daily Attendence 0 4 0 0 6 0 0

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

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 501.6667

Total man days : 10