Muster Roll No. : 15716	Date From : 29/02/2020    Date To : 06/03/2020	: 1613005002/2019-2020/271769/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/328991	Work Name : കോഷ്ണക്കാവ് ( കനാല്വ്യ ത്തിയാക്കി നീരൊഴുക്ക് സുഗമമാക്കല്‍ ) (1613005002/IC/328991)

Measurement Book Detail

MB NO.  85        Page NO.  9

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 തങ്കമ്മ(Grandson) KL-13-005-002-006/23 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 FEDERAL BANK ??????????? 1275 1613005002WL085072 Credited 14/04/2020   2 സിസിലിജോണ്‍ KL-13-005-002-006/1533 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL085072 Credited 14/04/2020   3 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL085072 Credited 14/04/2020   4 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL085072 Credited 14/04/2020   5 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL085072 Credited 14/04/2020   6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL085072 Credited 14/04/2020   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL085072 Credited 14/04/2020   8 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085072 Credited 14/04/2020   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085072 Credited 14/04/2020   10 ബ്ളെസിമോള്‍(Brother) KL-13-005-002-006/1819 OTHER ഇടനാട്‌ P A P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL085072 Credited 14/04/2020   Daily Attendence 10 0 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 562

Total man days : 20