Muster Roll No. : 13781	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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 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 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072999 Credited 04/02/2020   3 ലീലാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-005-002-006/47 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 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 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 ഡാനിയേല്‍(Self) KL-13-005-002-006/48 OTHER ഇടനാട്‌ P P P A P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072999 Credited 04/02/2020   6 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL072999 Credited 04/02/2020   7 രജനി KL-13-005-002-006/4149 SC 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   8 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072999 Credited 04/02/2020   9 സി. ഉഷ(Wife) KL-13-005-002-006/50 SC ഇടനാട്‌ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL072999 Credited 04/02/2020   Daily Attendence 9 9 9 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7868 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 14331 Average Per labour 1592.3334

Total man days : 51