Muster Roll No. : 2778	Date From : 10/07/2020    Date To : 16/07/2020	: 1613005002/2020-2021/173872/AS    Sanction Date : 18/06/2020
Work Code : 1613005002/WC/393228	Work Name : Earthern bund work on land of para 5 beneficiaries ward 4 (1613005002/WC/393228)

Measurement Book Detail

MB NO.  30        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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   2 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   3 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   4 സിന്ധുമുരളി(Self) KL-13-005-002-004/204 OTHER കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   5 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   6 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   7 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018436 Credited 21/07/2020   8 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018436 Credited 21/07/2020   Daily Attendence 8 0 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 40