Muster Roll No. : 14441	Date From : 05/03/2020    Date To : 12/03/2020	: 1613007003/2019-2020/228898/AS    Sanction Date : 18/10/2019
Work Code : 1613007003/IC/329046	Work Name : വാര്‍ഡ് 21,ഉമയനല്ലൂര്‍ ഏലാനടുതോട് ആഴംകൂട്ടല്‍ (1613007003/IC/329046)

Measurement Book Detail

MB NO.  92        Page NO.  16

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 8 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 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം A A P A A P P P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL087683 Credited 16/04/2020   2 ബിനിജ KL-13-007-003-021/4099 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL087683 Credited 16/04/2020   3 മുരളീധരന്‍(Self) KL-13-007-003-021/3633 SC പടനിലം P P P A A P P P 6 271 1626 0 60 1686 KERALA GRAMIN BANK KOTTIYAM KLGB0040577 1613007003WL087683 Credited 16/04/2020   4 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL087683 Credited 16/04/2020   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL087683 Credited 16/04/2020   6 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P A A P P P 6 271 1626 0 60 1686 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL087683 Credited 16/04/2020   7 രാധാകൃഷ്ണപിളള.പി(Self) KL-13-007-003-021/591 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL087683 Credited 16/04/2020   8 ബിന്ദു KL-13-007-003-021/3408 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL087683 Credited 16/04/2020   9 പ്രീത(Wife) KL-13-007-003-021/4235 OTHER പടനിലം P P P A A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL087683 Credited 16/04/2020   10 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം P P P A P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL087683 Credited 16/04/2020   Daily Attendence 9 9 10 0 6 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16298

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

Total Cash payment(In Rs.) Cash 17984 Average Per labour 1798.4

Total man days : 64