Muster Roll No. : 2085	Date From : 14/06/2019    Date To : 19/06/2019	: 1613005002/2019-2020/110148/AS    Sanction Date : 27/05/2019
Work Code : 1613005002/IC/330649	Work Name : മീനാട് പോളച്ചിറതോട് പുനരുദ്ധാരണം (1613005002/IC/330649)

Measurement Book Detail

MB NO.  23        Page NO.  12

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 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 സരസമ്മ.എ KL-13-005-002-017/2350 SC മീനാട് P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 06/07/2019   2 അനിത(Self) KL-13-005-002-017/2709 OTHER മീനാട് A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 08/07/2019   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 06/07/2019   4 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 08/07/2019   5 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL014219 Credited 08/07/2019   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P A A P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL014219 Credited 08/07/2019   7 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 06/07/2019   8 രാധാമണി(Wife) KL-13-005-002-017/4786 OTHER മീനാട് P P A P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014219 Credited 06/07/2019   9 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-005-002-017/3169 OTHER മീനാട് P P A A P P 4 271 1084 0 40 1124 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL014219 Credited 08/07/2019   Daily Attendence 8 8 0 6 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 10678 Average Per labour 1186.4445

Total man days : 38