Muster Roll No. : 13881	Date From : 22/01/2020    Date To : 28/01/2020	: 1613005002/2019-2020/270892/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/328984	Work Name : കോഷ്ണക്കാവ് ( കനാല്വ്യ ത്തിയാക്കി നീരൊഴുക്ക് സുഗമമാക്കല്‍ ) (1613005002/IC/328984)

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 ഹസീന KL-13-005-002-010/1015 OTHER കോഷ്ണകാവ് A P P P A P P 5 271 1355 0 50 1405 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL073359 Credited 04/02/2020   2 ലീലാമണി അമ്മ KL-13-005-002-010/2289 OTHER കോഷ്ണകാവ് P P P A A P P 5 271 1355 0 50 1405 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL073359 Credited 04/02/2020   3 സരസ്വതി അമ്മ(Self) KL-13-005-002-010/1020 OTHER കോഷ്ണകാവ് P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL073359 Credited 04/02/2020   4 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073359 Credited 04/02/2020   5 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073359 Credited 04/02/2020   6 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P P A P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073359 Credited 04/02/2020   7 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL073359 Credited 04/02/2020   8 മോഹനന്‍(Father) KL-13-005-002-010/3403 SC കോഷ്ണകാവ് A P P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073359 Credited 04/02/2020   9 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL073359 Credited 04/02/2020   10 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL073359 Credited 04/02/2020   Daily Attendence 7 9 8 6 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1124

Total man days : 40