Muster Roll No. : 1629	Date From : 30/05/2019    Date To : 05/06/2019	: 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.  1        Page NO.  9

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL011045 Credited 13/06/2019   2 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011045 Credited 12/06/2019   3 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011045 Credited 12/06/2019   4 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P A P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011045 Credited 12/06/2019   5 സാറാമ്മ തോമസ് KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P A P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011045 Credited 12/06/2019   6 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P A P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011045 Credited 12/06/2019   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011045 Credited 12/06/2019   Daily Attendence 7 5 6 0 6 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32