Muster Roll No. : 3439	Date From : 08/07/2019    Date To : 15/07/2019	: 1613005002/2019-2020/140004/AS    Sanction Date : 26/06/2019
Work Code : 1613005002/LD/349503	Work Name : ഇടനാട്(മുന്‍ഗണനാവിഭാഗത്തില്‍പ്പെട്ടവ്യക്തികളുടെ പുരയിടങ്ങളിലെ പ്രവ്യത്തികള്‍3) (1613005002/LD/349503)

Measurement Book Detail

MB NO.  17        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 8 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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL021494 Credited 25/07/2019   2 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ A A P P A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   3 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A A P P P A A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL021494 Credited 23/07/2019   4 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ A P A P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   5 സാറാമ്മ തോമസ് KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   6 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ A P A P A A A P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   Daily Attendence 3 5 5 7 5 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2248 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 1244.4286

Total man days : 31