Muster Roll No. : 6624	Date From : 23/09/2019    Date To : 29/09/2019	: 1613005002/2019-2020/165477/AS    Sanction Date : 25/07/2019
Work Code : 1613005002/LD/352455	Work Name : മുന്‍ഗണനാവിഭാഗത്തില്‍പ്പെട്ടവരുടെ പുരയിടങ്ങളിലെ പ്രവ്യത്തിക (ward 14) (1613005002/LD/352455)

Measurement Book Detail

MB NO.  42        Page NO.  8

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 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA chathannoor 5185 1613005002WL039244 Credited 06/02/2020   2 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039244 Credited 06/02/2020   3 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039244 Credited 06/02/2020   4 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL039244 Credited 06/02/2020   5 ശിവശങ്കരന്‍(Father) KL-13-005-002-013/1890 OTHER താഴം P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL039244 Credited 06/02/2020   Daily Attendence 5 5 5 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1686

Total man days : 30