Muster Roll No. : 2628	Date From : 25/06/2019    Date To : 01/07/2019	: 1613005002/2019-2020/78615/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/329403	Work Name : വരിഞ്ഞം ഏലാ തോട് പുനരുദ്ധാരണം) (1613005002/IC/329403)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL016719 Credited 09/07/2019   2 പുഷ്പപവല്ലി KL-13-005-002-006/3450 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   3 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   4 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   6 രജനി KL-13-005-002-006/4149 SC ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   8 സാറാമ്മ തോമസ് KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016719 Credited 06/07/2019   9 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ A P A X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016719 Credited 06/07/2019   Daily Attendence 8 9 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3653

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 780.5555

Total man days : 25