Muster Roll No. : 5961	Date From : 27/08/2019    Date To : 02/09/2019	: 1613005002/2019-2020/153847/AS    Sanction Date : 25/07/2019
Work Code : 1613005002/IF/423380	Work Name : മീനാട് ( കാർഷിക കുളം നിർമാണം 2) (1613005002/IF/423380)

Measurement Book Detail

MB NO.  93        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 സരസ്വതി അമ്മ KL-13-005-002-017/3042 OTHER മീനാട് P A P P A A P 4 271 1084 0 40 1124 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL034715 Credited 09/01/2020   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P A P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034715 Credited 09/01/2020   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് A A P P A A P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034715 Credited 09/01/2020   4 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P A P P A A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL034715 Credited 09/01/2020   5 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P A P P A A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL034715 Credited 09/01/2020   6 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P A A A A A P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034715 Credited 09/01/2020   7 രാജേന്ദ്രന്‍(Father) KL-13-005-002-017/3673 OTHER മീനാട് P A P A A A P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034715 Credited 09/01/2020   8 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-005-002-017/3169 OTHER മീനാട് P A P A A A P 3 271 813 0 30 843 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL034715 Credited 09/01/2020   Daily Attendence 7 0 7 5 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 948.375

Total man days : 27