Muster Roll No. : 6599	Date From : 26/09/2020    Date To : 02/10/2020	: 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.  123        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 പ്രമീള ബി(Self) KL-13-005-002-010/4783 SC കോഷ്ണകാവ് P A A A A P A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL036411 Credited 08/10/2020   3 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL036411 Credited 08/10/2020   4 ജി ബാബു(Father) KL-13-005-002-010/783 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL036411 Credited 08/10/2020   5 പ്രിന്‍സി ജി(Father-in_Law) KL-13-005-002-010/4780 SC കോഷ്ണകാവ് P A P P P A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL036411 Credited 08/10/2020   6 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036411 Credited 08/10/2020   7 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036411 Credited 08/10/2020   Daily Attendence 7 0 6 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31