Muster Roll No. : 13778	Date From : 21/01/2020    Date To : 27/01/2020	: 1613005002/2019-2020/269938/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/328824	Work Name : ഇടനാട് ( കനാല്‍ വ്യത്തിയാക്കി നീരൊഴുക്ക് സുഗമമാക്കല്‍ ) (1613005002/IC/328824)

Measurement Book Detail

MB NO.  111        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 സിസിലിജോണ്‍ KL-13-005-002-006/1533 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL072999 Credited 04/02/2020   2 തങ്കമ്മ(Grandson) KL-13-005-002-006/23 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK ??????????? 1275 1613005002WL072999 Credited 04/02/2020   3 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL072999 Credited 04/02/2020   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL072999 Credited 04/02/2020   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072999 Credited 04/02/2020   6 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072999 Credited 04/02/2020   7 ശാമുവേല്‍(Self) KL-13-005-002-006/18 OTHER ഇടനാട്‌ A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL072999 Credited 04/02/2020   8 ആനി ശാമുവേല്‍(Wife) KL-13-005-002-006/18 OTHER ഇടനാട്‌ A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL072999 Credited 04/02/2020   9 ബ്ളെസിമോള്‍(Brother) KL-13-005-002-006/1819 OTHER ഇടനാട്‌ A P A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL072999 Credited 04/02/2020   Daily Attendence 6 9 8 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13207

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 1467.4445

Total man days : 47