Muster Roll No. : 1954	Date From : 06/06/2019    Date To : 12/06/2019	: 1613005002/2019-2020/90539/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/328572	Work Name : കോയിപ്പാട്(വരുകുളം ഏലാതോട് സംരക്ഷണം ) (1613005002/IC/328572)

Measurement Book Detail

MB NO.  20        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 രമണി(Self) KL-13-005-002-004/518 SC കോയിപ്പാട് A P A A P A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012010 Credited 08/07/2019   2 രജിത.എം(Self) KL-13-005-002-004/521 OTHER കോയിപ്പാട് P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL012010 Credited 08/07/2019   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012010 Credited 08/07/2019   4 പ്രഭ ആര്‍(Self) KL-13-005-002-004/644 OTHER കോയിപ്പാട് P P A A P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012010 Credited 08/07/2019   Daily Attendence 3 4 0 0 3 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 843

Total man days : 12