Muster Roll No. : 3824	Date From : 09/09/2021    Date To : 15/09/2021	: 1613005002/2020-2021/422919/AS    Sanction Date : 08/01/2021
Work Code : 1613005002/DP/307502	Work Name : Tree plantation ward 13 (1613005002/DP/307502)

Measurement Book Detail

MB NO.  63        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL027726 Credited 23/09/2021   2 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL027726 Credited 23/09/2021   3 അന്പിളി(Self) KL-13-005-002-014/1069 OTHER കല്ലുവെട്ടാംകുഴി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027726 Credited 23/09/2021   4 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL027726 Credited 23/09/2021   5 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027726 Credited 23/09/2021   Daily Attendence 5 5 5 0 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1806

Total man days : 30