Muster Roll No. : 10867	Date From : 24/11/2020    Date To : 30/11/2020	: 1613005002/2020-2021/323346/AS    Sanction Date : 29/09/2020
Work Code : 1613005002/LD/388509	Work Name : Fallow land cultivation ward 12 subiksha keralam (1613005002/LD/388509)

Measurement Book Detail

MB NO.  126        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 ഇന്ദിര എം കെ KL-13-005-002-012/2770 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL057638 Credited 01/01/2021   2 സുഷമ തമ്പി KL-13-005-002-011/3161 OTHER ഏറം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL057638 Credited 01/01/2021   3 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL057638 Credited 01/01/2021   4 സീമ എസ്(Self) KL-13-005-002-012/5656 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL057638 Credited 01/01/2021   5 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL057638 Credited 01/01/2021   Daily Attendence 5 5 0 5 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 25