Muster Roll No. : 616	Date From : 03/06/2020    Date To : 09/06/2020	: 1613005002/2020-2021/118336/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388484	Work Name : Kollaickkal Malayatikonnam thodu deepning and brushwood checkdam construction ward 10 (1613005002/WC/388484)

Measurement Book Detail

MB NO.  20        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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006828 Credited 16/06/2020   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   3 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   4 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   5 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   6 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   7 സുബ്ബലക്ഷമി KL-13-005-002-010/779 OTHER കോഷ്ണകാവ് A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL006828 Credited 16/06/2020   8 കെ വിശ്വനാഥന്‍നായര്‍(Self) KL-13-005-002-010/777 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006828 Credited 16/06/2020   9 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006828 Credited 16/06/2020   10 ജോണ്‍ റ്റി(Self) KL-13-005-002-010/773 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006828 Credited 16/06/2020   Daily Attendence 8 10 10 0 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48