Muster Roll No. : 7729	Date From : 13/10/2020    Date To : 19/10/2020	: 1613005002/2020-2021/309052/AS    Sanction Date : 16/09/2020
Work Code : 1613005002/LD/387901	Work Name : നിലംകൃഷിയോഗ്യമാക്കല്‍(കോഷ്ണക്കാവ്) (1613005002/LD/387901)

Measurement Book Detail

MB NO.  107        Page NO.  3

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 ബിന്ദു രഞ്ജിത് KL-13-005-002-006/761 OTHER ഇടനാട്‌ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   2 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   3 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   4 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL041658 Credited 23/10/2020   5 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL041658 Credited 23/10/2020   6 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL041658 Credited 23/10/2020   7 ലിസി(Self) KL-13-005-002-010/1431 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL041658 Credited 23/10/2020   8 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041658 Credited 23/10/2020   Daily Attendence 5 7 6 7 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37