Muster Roll No. : 15924	Date From : 04/03/2020    Date To : 11/03/2020	: 1613005002/2019-2020/292943/AS    Sanction Date : 20/01/2020
Work Code : 1613005002/IF/453210	Work Name : Rainpit,earthern bund,compost pit and other land developmnent works in ward 17 meenad (1613005002/IF/453210)

Measurement Book Detail

MB NO.  111        Page NO.  8

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 8 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 സരസ്വതി അമ്മ KL-13-005-002-017/3042 OTHER മീനാട് A P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086918 Credited 16/04/2020   2 കമലമ്മ KL-13-005-002-017/3128 OTHER മീനാട് P P P P A P P P 7 271 1897 0 70 1967 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086918 Credited 16/04/2020   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P A P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086918 Credited 16/04/2020   4 കൃഷ്ണകുമാരി(Wife) KL-13-005-002-017/199 OTHER മീനാട് A P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086918 Credited 16/04/2020   5 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P A P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086918 Credited 16/04/2020   Daily Attendence 3 5 5 5 0 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1854.6

Total man days : 33