Muster Roll No. : 6453	Date From : 24/09/2020    Date To : 30/09/2020	: 1613005002/2020-2021/257257/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398528	Work Name : Earthern bund work on land of para 5 beneficiaries ward 4(3) (1613005002/WC/398528)

Measurement Book Detail

MB NO.  109        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 വാസന്തി KL-13-005-002-004/169 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   2 മഞ്ചു(Brother) KL-13-005-002-004/154 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   3 സന്ധ്യ രമേശ് KL-13-005-002-004/174 OTHER കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   4 ബിന്ദു.കെ(Self) KL-13-005-002-004/151 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   5 അന്പിളി KL-13-005-002-004/159 SC കോയിപ്പാട് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   6 മണി KL-13-005-002-004/171 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   7 ബീന സുധിലാല്‍ KL-13-005-002-004/1648 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035584 Credited 08/10/2020   8 രഞ്ജിനി രാജ്(Sister-in-Law) KL-13-005-002-004/156 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL035584 Credited 08/10/2020   9 ഷിനി(Wife) KL-13-005-002-004/1551 SC കോയിപ്പാട് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL035584 Credited 08/10/2020   Daily Attendence 8 7 7 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12040 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46