Muster Roll No. : 2627	Date From : 25/06/2019    Date To : 01/07/2019	: 1613005002/2019-2020/78615/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/329403	Work Name : വരിഞ്ഞം ഏലാ തോട് പുനരുദ്ധാരണം) (1613005002/IC/329403)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 ഷീല സി KL-13-005-002-006/2382 OTHER ഇടനാട്‌ P P A X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   2 റോസമ്മ സാമുവല്‍ KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   3 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA ??????????? 5185 1613005002WL016719 Credited 06/07/2019   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA ??????????? 5185 1613005002WL016719 Credited 06/07/2019   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   7 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016719 Credited 06/07/2019   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A P X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016719 Credited 06/07/2019   9 മഹേശ്വരി കെ KL-13-005-002-006/25 OTHER ഇടനാട്‌ P P A X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016719 Credited 06/07/2019   Daily Attendence 9 8 7 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6744

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 749.3333

Total man days : 24