Muster Roll No. : 7303	Date From : 04/10/2019    Date To : 10/10/2019	: 1613005002/2019-2020/200870/AS    Sanction Date : 07/09/2019
Work Code : 1613005002/LD/354809	Work Name : ward 6 പൊതുവിഭാഗത്തില്‍പ്പെട്ട ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ പുരയിടങ്ങളിലെ മണ്ണുജലസംരക്ഷണം 3) (1613005002/LD/354809)

Measurement Book Detail

MB NO.  60        Page NO.  8

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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 FEDERAL BANK chathannoor 1275 1613005002WL043052 Credited 05/02/2020   2 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043052 Credited 05/02/2020   3 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043052 Credited 05/02/2020   4 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P A A A A P P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043052 Credited 05/02/2020   5 സാമുവല്‍(Father) KL-13-005-002-006/95 OTHER ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL043052 Credited 05/02/2020   6 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL043052 Credited 05/02/2020   7 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL043052 Credited 05/02/2020   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL043052 Credited 05/02/2020   Daily Attendence 7 6 0 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29