Muster Roll No. : 15355	Date From : 22/02/2020    Date To : 28/02/2020	: 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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL083429 Credited 16/04/2020   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK chathannoor 1275 1613005002WL083429 Credited 16/04/2020   3 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL083429 Credited 16/04/2020   4 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL083429 Credited 16/04/2020   5 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083429 Credited 16/04/2020   6 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083429 Credited 16/04/2020   7 അന്നമ്മ ഡാനിയേല്‍(Grandson) KL-13-005-002-006/585 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083429 Credited 16/04/2020   8 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083429 Credited 16/04/2020   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083429 Credited 16/04/2020   Daily Attendence 9 0 9 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13488

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1686

Total man days : 54