Muster Roll No. : 1317	Date From : 23/05/2019    Date To : 29/05/2019	: 1613005002/2019-2020/78782/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/329033	Work Name : കല്ലുവെട്ടാംകുഴി ( ചാത്തന്നൂര്‍തോട് പുനരുദ്ധാരണം) (1613005002/IC/329033)

Measurement Book Detail

MB NO.  5        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 ഗോമതി KL-13-005-002-013/402 SC താഴം A A A A P P P 3 271 813 0 30 843 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008578 Credited 08/07/2019   2 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA chathannoor 5185 1613005002WL008578 Credited 08/07/2019   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P P P A P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008578 Credited 08/07/2019   4 അനിത KL-13-005-002-013/3832 SC താഴം P P P A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008578 Credited 08/07/2019   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008578 Credited 08/07/2019   6 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P A A A P A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL008578 Credited 08/07/2019   7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL008578 Credited 08/07/2019   8 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008578 Credited 08/07/2019   Daily Attendence 6 6 6 0 8 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7587 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3091

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1334.75

Total man days : 38