Muster Roll No. : 6598	Date From : 26/09/2020    Date To : 02/10/2020	: 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.  123        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 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   2 ഉഷ മോഹനന്‍(Father-in_Law) KL-13-005-002-010/3772 SC കോഷ്ണകാവ് A A P P A P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   3 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL036411 Credited 08/10/2020   4 സുദര്‍ശനന്‍(Self) KL-13-005-002-010/4780 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL036411 Credited 08/10/2020   5 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P A P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   6 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   7 ബേബി ഉദയകുമാര്‍(Self) KL-13-005-002-010/3407 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   8 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് P A P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036411 Credited 08/10/2020   9 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036411 Credited 08/10/2020   Daily Attendence 6 0 9 7 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39