Muster Roll No. : 4566	Date From : 30/07/2019    Date To : 05/08/2019	: 1613005002/2019-2020/151898/AS    Sanction Date : 17/07/2019
Work Code : 1613005002/IF/425461	Work Name : മുന്‍ഗണനാവിഭാഗത്തില്‍പ്പെട്ടവരുടെ പുരയിടങ്ങളിലെ പ്രവ്യത്തിക (1613005002/IF/425461)

Measurement Book Detail

MB NO.  41        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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027020 Credited 09/01/2020   2 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   3 ശാരദ കെ(Self) KL-13-005-002-010/724 OTHER കോഷ്ണകാവ് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   4 രാജമ്മ(Self) KL-13-005-002-010/532 OTHER കോഷ്ണകാവ് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   5 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 OTHER കോഷ്ണകാവ് A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   6 ഓമന അമ്മ(Self) KL-13-005-002-010/714 OTHER കോഷ്ണകാവ് A A P P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   7 രാധാകൃഷ്ണപിള്ള(Self) KL-13-005-002-010/727 OTHER കോഷ്ണകാവ് A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   8 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL027020 Credited 09/01/2020   9 മോഹനന്‍പിള്ള(Father) KL-13-005-002-010/718 OTHER കോഷ്ണകാവ് P A P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027020 Credited 09/01/2020   Daily Attendence 6 7 9 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13488

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1498.6666

Total man days : 48