Muster Roll No. : 6915	Date From : 03/10/2020    Date To : 09/10/2020	: 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.  120        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 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038931 Credited 20/10/2020   2 ലക്ഷ്മിപ്രകാശ്(Wife) KL-13-005-002-010/1413 OTHER കോഷ്ണകാവ് A A P P P A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL038931 Credited 20/10/2020   3 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   4 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   5 ലീന. എല്‍ KL-13-005-002-010/1901 SC കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038931 Credited 21/10/2020   6 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL038931 Credited 20/10/2020   7 ലിസി(Self) KL-13-005-002-010/1431 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL038931 Credited 20/10/2020   8 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL038931 Credited 20/10/2020   Daily Attendence 6 0 8 8 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44