Muster Roll No. : 6348	Date From : 17/09/2019    Date To : 20/09/2019	: 1613005002/2019-2020/161729/AS    Sanction Date : 25/07/2019
Work Code : 1613005002/WC/352723	Work Name : ഇടനാട് (പൊതുവിഭാഗത്തില്പ്പെ ട്ട വ്യക്തികളുടെപുരയിടങ്ങളിലെ മണ്ണുജലസംരക്ഷണപ്രവ്യത്തികള്‍ ) (1613005002/WC/352723)

Measurement Book Detail

MB NO.  42        Page NO.  10

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 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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P A P P 3 271 813 0 30 843 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL037898 Credited 05/02/2020   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037898 Credited 06/02/2020   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL037898 Credited 06/02/2020   4 ലീലാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-005-002-006/47 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL037898 Credited 06/02/2020   5 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL037898 Credited 06/02/2020   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037898 Credited 06/02/2020   7 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL037898 Credited 05/02/2020   8 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ A A P A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037898 Credited 06/02/2020   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A A P A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037898 Credited 05/02/2020   10 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037898 Credited 05/02/2020   Daily Attendence 8 7 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 927.3

Total man days : 33