Muster Roll No. : 3233	Date From : 21/07/2020    Date To : 27/07/2020	: 1613005002/2020-2021/144307/AS    Sanction Date : 27/05/2020
Work Code : 1613005002/LD/375264	Work Name : Fallow field cultivation ward 6 (1613005002/LD/375264)

Measurement Book Detail

MB NO.  53        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 സൌദാമിനി KL-13-005-002-006/3155 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL021161 Credited 03/08/2020   2 മാമച്ചന്‍(Father) KL-13-005-002-006/2879 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK ??????????? 1275 1613005002WL021161 Credited 03/08/2020   3 ശ്രീമതി KL-13-005-002-006/2806 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL021161 Credited 03/08/2020   4 മറിയാമ്മ KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL021161 Credited 03/08/2020   5 തോമസ്(Father) KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL021161 Credited 03/08/2020   6 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021161 Credited 03/08/2020   7 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   8 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021161 Credited 03/08/2020   9 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021161 Credited 03/08/2020   Daily Attendence 9 9 8 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53