Muster Roll No. : 9052	Date From : 27/10/2020    Date To : 02/11/2020	: 1613005002/2020-2021/309052/AS    Sanction Date : 16/09/2020
Work Code : 1613005002/LD/387901	Work Name : നിലംകൃഷിയോഗ്യമാക്കല്‍(കോഷ്ണക്കാവ്) (1613005002/LD/387901)

Measurement Book Detail

MB NO.  120        Page NO.  3

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 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   2 ശാരദ കെ(Self) KL-13-005-002-010/724 OTHER കോഷ്ണകാവ് P P A P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   3 രാജമ്മ(Self) KL-13-005-002-010/532 OTHER കോഷ്ണകാവ് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   4 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   5 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   6 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL046821 Credited 06/11/2020   7 ജയകുമാര്‍(Father) KL-13-005-002-010/722 OTHER കോഷ്ണകാവ് A A A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046821 Credited 06/11/2020   8 തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046821 Credited 06/11/2020   9 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046821 Credited 06/11/2020   Daily Attendence 8 8 0 6 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 35