Muster Roll No. : 3077	Date From : 21/07/2020    Date To : 26/07/2020	: 1613005002/2020-2021/144264/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375266	Work Name : Fallow field cultivation ward 7 (1613005002/LD/375266)

Measurement Book Detail

MB NO.  36        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 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 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   2 ഉഷ അമ്മ(Son) KL-13-005-002-007/804 OTHER വയലിക്കട P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL020913 Credited 29/07/2020   3 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   4 ഷൈനു റ്റി(Self) KL-13-005-002-007/844 OTHER വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   5 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   6 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   7 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   8 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020913 Credited 29/07/2020   9 സദാശിവന്‍ പിള്ള(Mother) KL-13-005-002-007/822 OTHER വയലിക്കട P P P A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL020913 Credited 29/07/2020   10 സരസ്വതി(Self) KL-13-005-002-007/811 OTHER വയലിക്കട P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020913 Credited 29/07/2020   Daily Attendence 10 8 9 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42