Muster Roll No. : 3669	Date From : 30/07/2020    Date To : 05/08/2020	: 1613005002/2020-2021/168004/AS    Sanction Date : 18/06/2020
Work Code : 1613005002/WC/388739	Work Name : കോഷ്ണക്കാവ്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ പുരയിടങ്ങളിലെ, ,മഴക്കുഴി, വരമ്പു നിര്മ്മാണം)1 (1613005002/WC/388739)

Measurement Book Detail

MB NO.  60        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 ലീലാമണി അമ്മ KL-13-005-002-010/2289 OTHER കോഷ്ണകാവ് A A A A P P P 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL022034 Credited 26/08/2020   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL022034 Credited 26/08/2020   3 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022034 Credited 26/08/2020   4 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022034 Credited 26/08/2020   5 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL022034 Credited 26/08/2020   6 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് A A A A P X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL022034 Credited 26/08/2020   7 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022034 Credited 26/08/2020   Daily Attendence 0 0 0 0 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 817

Total man days : 19