Muster Roll No. : 1513	Date From : 25/05/2019    Date To : 31/05/2019	: 1613005002/2019-2020/78997/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/329415	Work Name : വയലിക്കട( വള്ളക്കോട്ടുകോണം തോട് സംരക്ഷണം) (1613005002/IC/329415)

Measurement Book Detail

MB NO.  12        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 ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/990 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   2 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   3 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   4 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട A A P P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   6 ഓമന(Self) KL-13-005-002-007/852 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   7 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009676 Credited 06/07/2019   8 സരസ്വതി(Self) KL-13-005-002-007/811 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009676 Credited 06/07/2019   9 റജീനാ ബീവി(Self) KL-13-005-002-007/839 OTHER വയലിക്കട P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009676 Credited 06/07/2019   10 സബീന ബീവി KL-13-005-002-007/830 OTHER വയലിക്കട P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009676 Credited 06/07/2019   Daily Attendence 9 0 10 10 10 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12926

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 1601.7

Total man days : 57