Muster Roll No. : 4354	Date From : 13/08/2020    Date To : 19/08/2020	: 1613005002/2020-2021/134559/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388711	Work Name : ഇടനാട്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ ,മഴക്കുഴി പുരയിടങ്ങളിലെ, വരമ്പു നിര്മ്മാകണം) (1613005002/WC/388711)

Measurement Book Detail

MB NO.  72        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 A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024772 Credited 26/08/2020   2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL024772 Credited 26/08/2020   3 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL024772 Credited 26/08/2020   4 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024772 Credited 26/08/2020   5 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A A A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL024772 Credited 26/08/2020   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024772 Credited 26/08/2020   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024772 Credited 26/08/2020   8 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL024772 Credited 26/08/2020   Daily Attendence 7 7 0 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 35