Muster Roll No. : 7731	Date From : 13/10/2020    Date To : 19/10/2020	: 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.  107        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 താരാമണി(Wife) KL-13-005-002-010/4557 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   2 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL041658 Credited 23/10/2020   3 ലളിതാഭായി അമ്മ.പി(Wife) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL041658 Credited 23/10/2020   4 സുദര്‍ശനന്‍(Self) KL-13-005-002-010/4780 SC കോഷ്ണകാവ് P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL041658 Credited 23/10/2020   5 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   7 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041658 Credited 23/10/2020   8 പ്രിന്‍സി ജി(Father-in_Law) KL-13-005-002-010/4780 SC കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL041658 Credited 23/10/2020   9 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041658 Credited 23/10/2020   Daily Attendence 8 8 6 9 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48