Muster Roll No. : 9327	Date From : 03/11/2020    Date To : 09/11/2020	: 1613005002/2020-2021/138508/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/DP/299333	Work Name : Nursery unit (1613005002/DP/299333)

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 സുധര്‍മ്മ ഡി(Self) KL-13-005-002-010/5189 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL048892 Credited 11/11/2020   2 നിസാമോള്‍ എ(Self) KL-13-005-002-018/5187 OTHER കോട്ടുവാതുക്കല്‍ P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL048892 Credited 11/11/2020   3 ശോഭന(Self) KL-13-005-002-009/286 SC കാരംകോട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL048892 Credited 11/11/2020   4 റീജമോഹന്‍(Self) KL-13-005-002-005/295 OTHER പാലവിള P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048892 Credited 11/11/2020   5 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048892 Credited 11/11/2020   6 മറിയാമ്മ അലക്സ് KL-13-005-002-005/1880 OTHER പാലവിള P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048892 Credited 11/11/2020   7 രാധാമണി(Wife) KL-13-005-002-011/233 OTHER ഏറം P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048892 Credited 11/11/2020   8 മണിയമ്മ KL-13-005-002-004/2908 OTHER കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048892 Credited 11/11/2020   Daily Attendence 8 8 8 7 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37