Muster Roll No. : 8868	Date From : 27/10/2020    Date To : 02/11/2020	: 1613005002/2020-2021/259124/AS    Sanction Date : 21/08/2020
Work Code : 1613005002/WC/398526	Work Name : Work on land of para 5 beneficiaries ward 1 (1613005002/WC/398526)

Measurement Book Detail

MB NO.  120        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 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046828 Credited 06/11/2020   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046828 Credited 06/11/2020   3 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046828 Credited 06/11/2020   4 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046828 Credited 06/11/2020   5 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046828 Credited 06/11/2020   6 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046828 Credited 06/11/2020   7 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046828 Credited 06/11/2020   Daily Attendence 0 0 0 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21