Muster Roll No. : 15293	Date From : 20/02/2020    Date To : 21/02/2020	: 1613005002/2019-2020/126387/AS    Sanction Date : 24/06/2019
Work Code : 1613005002/RC/293021	Work Name : പ്ലാവിള നടപ്പാത കോണ്‍ക്രീറ്റിംഗ്(ഞവരൂര്‍) (1613005002/RC/293021)

Measurement Book Detail

MB NO.  112        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 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 സുനിതകുമാരി KL-13-005-002-011/3418 OTHER ഏറം P P 2 271 542 0 0 542 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080795 Credited 16/04/2020   2 ബിന്ദു.ജി KL-13-005-002-011/2821 OTHER ഏറം P P 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080795 Credited 16/04/2020   3 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080795 Credited 16/04/2020   4 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080795 Credited 16/04/2020   5 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080795 Credited 16/04/2020   6 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P X 1 271 271 0 0 271 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080795 Credited 16/04/2020   7 ഷീജ ബിജു KL-13-005-002-011/2693 OTHER ഏറം P P 2 271 542 0 0 542 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080795 Credited 16/04/2020   Daily Attendence 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1084 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2439

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

Total Cash payment(In Rs.) Cash 3523 Average Per labour 503.2857

Total man days : 13