Muster Roll No. : 13476	Date From : 15/01/2020    Date To : 21/01/2020	: 1613005002/2019-2020/272208/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/329034	Work Name : കല്ലുവെട്ടാംകുഴി( കനാല് വ്യത്തിയാക്കി നീരൊഴുക്ക് സുഗമമാക്കല്‍ ) (1613005002/IC/329034)

Measurement Book Detail

MB NO.  110        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 ഗോമതി KL-13-005-002-013/402 SC താഴം A P A A A A A 1 271 271 0 10 281 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL071538 Credited 06/02/2020   2 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL071538 Credited 05/02/2020   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം A P P P A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071538 Credited 05/02/2020   4 അനിത KL-13-005-002-013/3832 SC താഴം A P P P A P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071538 Credited 05/02/2020   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071538 Credited 05/02/2020   6 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL071538 Credited 05/02/2020   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A A P P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071538 Credited 05/02/2020   8 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL071538 Credited 05/02/2020   9 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071538 Credited 05/02/2020   10 ശിവശങ്കരന്‍(Father) KL-13-005-002-013/1890 OTHER താഴം A P P P A P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071538 Credited 05/02/2020   Daily Attendence 0 9 9 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7868 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1180.2

Total man days : 42