Muster Roll No. : 1054	Date From : 10/06/2020    Date To : 16/06/2020	: 1613005002/2020-2021/118336/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388484	Work Name : Kollaickkal Malayatikonnam thodu deepning and brushwood checkdam construction ward 10 (1613005002/WC/388484)

Measurement Book Detail

MB NO.  16        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 സരസ്വതി അമ്മ(Self) KL-13-005-002-010/1020 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL008948 Credited 25/06/2020   2 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008948 Credited 25/06/2020   3 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008948 Credited 25/06/2020   4 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008948 Credited 25/06/2020   5 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL008948 Credited 25/06/2020   6 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL008948 Credited 25/06/2020   7 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL008948 Credited 25/06/2020   8 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL008948 Credited 25/06/2020   9 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008948 Credited 25/06/2020   10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008948 Credited 25/06/2020   Daily Attendence 10 10 10 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44