Muster Roll No. : 3988	Date From : 06/08/2020    Date To : 12/08/2020	: 1613005002/2020-2021/138971/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388735	Work Name : കാരംകോട്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ പുരയിടങ്ങളിലെ, ,മഴക്കുഴി, വരമ്പു നിര്മ്മാണം) (1613005002/WC/388735)

Measurement Book Detail

MB NO.  43        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 അനിത(Self) KL-13-005-002-009/1627 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022891 Credited 26/08/2020   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A A A A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL022891 Credited 26/08/2020   3 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL022891 Credited 26/08/2020   4 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022891 Credited 26/08/2020   5 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL022891 Credited 26/08/2020   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022891 Credited 26/08/2020   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022891 Credited 26/08/2020   8 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022891 Credited 26/08/2020   Daily Attendence 6 7 0 0 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32