Muster Roll No. : 1918	Date From : 04/06/2019    Date To : 10/06/2019	: 1613005002/2019-2020/111024/AS    Sanction Date : 27/05/2019
Work Code : 1613005002/LD/345604	Work Name : സിവില്‍സ്റ്റേഷന്‍ ( സര്‍ക്കാര്‍സ്ഥാപനങ്ങള്‍ കൃഷിയോഗ്യമാക്കല്‍ ) ഹരികേരളം (1613005002/LD/345604)

Measurement Book Detail

MB NO.  18        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL011972 Credited 08/07/2019   2 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011972 Credited 08/07/2019   3 ഷീജ ആര്‍(Self) KL-13-005-002-013/357 OTHER താഴം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011972 Credited 08/07/2019   4 സുലോചന(Self) KL-13-005-002-012/613 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011972 Credited 08/07/2019   5 വസന്ത KL-13-005-002-013/3139 SC താഴം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011972 Credited 08/07/2019   6 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL011972 Credited 08/07/2019   7 ഭാനുമതി KL-13-005-002-013/2790 OTHER താഴം A P A A P A A 2 271 542 0 20 562 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL011972 Credited 08/07/2019   8 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011972 Credited 08/07/2019   9 സുധ KL-13-005-002-013/1609 SC താഴം P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011972 Credited 08/07/2019   10 സജിത KL-13-005-002-012/8 SC സിവില്‍ സ്റ്റേഷന്‍ A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011972 Credited 09/07/2019   Daily Attendence 8 9 8 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6744 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7306

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50