Muster Roll No. : 8674	Date From : 25/10/2019    Date To : 31/10/2019	: 1613005002/2019-2020/192701/AS    Sanction Date : 07/09/2019
Work Code : 1613005002/WC/363922	Work Name : നിലം കൃഷിയോഗ്യമാക്കല്‍ ward10 (1613005002/WC/363922)

Measurement Book Detail

MB NO.  84        Page NO.  10

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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048633 Credited 10/02/2020   2 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് P P A A A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 06/02/2020   3 ഓമനജോണ്‍(Wife) KL-13-005-002-010/773 OTHER കോഷ്ണകാവ് A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 10/02/2020   4 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 10/02/2020   5 ജി ബാബു(Father) KL-13-005-002-010/783 OTHER കോഷ്ണകാവ് P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 10/02/2020   6 ശാന്തി KL-13-005-002-010/782 OTHER കോഷ്ണകാവ് P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 10/02/2020   7 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-010/784 OTHER കോഷ്ണകാവ് A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ??????????? 5185 1613005002WL048633 Credited 10/02/2020   8 കെ വിശ്വനാഥന്‍നായര്‍(Self) KL-13-005-002-010/777 OTHER കോഷ്ണകാവ് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL048633 Credited 06/02/2020   Daily Attendence 6 6 0 6 6 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10678

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

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

Total man days : 38