Muster Roll No. : 1599	Date From : 01/06/2019    Date To : 07/06/2019	: 1613005002/2019-2020/85481/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/328986	Work Name : കോഷ്ണക്കാവ് ( മലയാറ്റികോണം കൊല്ലായിക്കല്‍ തോട് പുനരുദ്ധാരണം ) (1613005002/IC/328986)

Measurement Book Detail

MB NO.  10        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 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 കേശവ പിളള(Self) KL-13-005-002-010/1722 OTHER കോഷ്ണകാവ് P A P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL011171 Credited 12/06/2019   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA ??????????? 5185 1613005002WL011171 Credited 12/06/2019   3 ഉഷാകുമാരി KL-13-005-002-007/611 OTHER വയലിക്കട P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011171 Credited 12/06/2019   4 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011171 Credited 12/06/2019   5 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011171 Credited 12/06/2019   6 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P A P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL011171 Credited 12/06/2019   7 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P A P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL011171 Credited 12/06/2019   8 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P A P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL011171 Credited 12/06/2019   9 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P A P P A P A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011171 Credited 12/06/2019   Daily Attendence 9 0 7 7 0 7 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9273

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1030.3334

Total man days : 33