Muster Roll No. : 3446	Date From : 08/07/2019    Date To : 15/07/2019	: 1613005002/2019-2020/122533/AS    Sanction Date : 24/06/2019
Work Code : 1613005002/WC/352720	Work Name : ഇടനാട് ( മുന്ഗജണനാവിഭാഗത്തില്‍‍പ്പെട്ട വ്യക്തികളുടെപുരയിടങ്ങളിലെ മണ്ണുജലസംരക്ഷണപ്രവ്യത്തികള്‍ ) (1613005002/WC/352720)

Measurement Book Detail

MB NO.  37        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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ P P P P P P A A 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL021493 Credited 23/07/2019   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021493 Credited 23/07/2019   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ A P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL021493 Credited 23/07/2019   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P A P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL021493 Credited 23/07/2019   5 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P P P A A A 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL021493 Credited 23/07/2019   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P P P P A A A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021493 Credited 23/07/2019   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ A A A A P A A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021493 Credited 23/07/2019   8 തങ്കമ്മ(Self) KL-13-005-002-006/414 SC ഇടനാട്‌ A A A P A P A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021493 Credited 23/07/2019   Daily Attendence 4 5 6 6 7 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1159.125

Total man days : 33