Muster Roll No. : 959	Date From : 09/06/2020    Date To : 15/06/2020	: 1613005002/2020-2021/123926/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388685	Work Name : ഇടനാട്(വരിഞ്ഞം ഏലാതോട് സംരക്ഷണം,loose boulder check dam) (1613005002/WC/388685)

Measurement Book Detail

MB NO.  19        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008628 Credited 22/06/2020   2 ആനിയമ്മ(Wife) KL-13-005-002-006/3114 OTHER ഇടനാട്‌ A A P A A A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008628 Credited 23/06/2020   3 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008628 Credited 22/06/2020   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P P A A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008628 Credited 23/06/2020   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008628 Credited 22/06/2020   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008628 Credited 22/06/2020   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008628 Credited 22/06/2020   Daily Attendence 6 6 7 5 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31